... , partner, government audits, etc.).- Company Management System (CMS)- Coordinates with Internal Control Manager the administration of ... SOX or other internal control standards, internal and or external audit, risk management.- Good understanding of ...
... to conduct trade compliance audits and oversee corrective action plans• ... and maintain relationships with internal functions, including corporate functions, to ... post-entry post-shipment audits and process audits in general• Functional knowledge of ...
... configurations of prototypes together with internal and external experts within Microsoft ... communicating and coordinating with internal business customers and other IT ... , Robotic Process Automation, IT, Audit, Legal, Compliance, Business Continuity among ...
Are you passionate about auditing and technology? Do you enjoy ... , Common Criteria, GSMA, etc.);Perform internal control audit activities and facilitate external audits in order to obtain new ...
... communications, interpersonal skills to influence internal and external groups including engineers, ... EH&S requirements for upcoming internal and external audits including Cal VPP, AS9100 and other internal company assessments * May need to ...
... compliance with legal, contractual, and internal security requirements as well as ... , Common Criteria, GSMA, etc.); Perform internal control audit activities and facilitate external audits in order to obtain new ...
... configurations of prototypes together with internal and external experts within Microsoft ... BI in close cooperation with internal and external suppliers;Present and ... in communicating and coordinating with internal business customers and other IT ...
... projects’ execution and fulfillment Perform internal audits Analyze improvement suggestions Analyze non- ... actions Review findings from the audits and objectively define follow-up ... software development methodologies Experience performing audits
... Management Document according to the internal TE procedures.- Ensure tracking of ... questionnaires and liaise with TE internal functions the respective feedbacks (HM ...
... projects for enhancements together with internal and external experts, proactively engaging ... within IT and with our internal customers, e.g. Sales & Marketing, ... Security, Robotic Process Automation, IT, Audit, Legal, Compliance, Business Continuity among ...