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product. Collaborate with the Quality Systems Unit (QSU), collection, manufacturing and review teams to investigate errors and identify any Corrective and Preventative Actions (CAPAs). As applicable and as
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, prepare adjustments and corrections in assigned project budgets for further review and approval in order to meet project goals and federal requirements. May process invoices and provide Principal
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. Set up awards, create detailed budget projections, and monitor fiscal performance; reconcile ledgers, correct errors, manage overdrafts, and prepare financial reports and re-budget requests. Lead
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management methodologies including scope, schedule, dependencies, and risk management. Track progress, identify issues, and recommend corrective actions. Prepare status reports, briefings, and executive
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quickly grasped by key leadership. Other (5%) Identify errors and determine the best course of action to correct errors going forward. Perform other related duties incidental to the work described herein