... ;- Knowledge IT Continuity and IT Audit;- Fluent in English and knowledge ... Risk & Cyber Risk Assessment of Internal or external IT Providers;- Contribute ... plan aiming to execute IT audit considering regulatory requirements;EXECUTE WM ...
... on projects (industrial CI) • Plan audits, audit or follow audits from his her team • Is ...
... skillsets with identified needs, auditing effectiveness, and assisting the business ... users, staffing supplier, and internal cross-functional teamsbrbr2. Relationship management ... VMS technology and use of internal program.br * Assists in facilitation ...
... identified and reported promptly.Support Audits to GxP outsourced activities.Ensuring ... exchanges for GDP purposes (audits, communications, recalls, etc.).Approving any ... of INFARMED.Ensure inspection and audits readiness for Portuguese Affiliate.Verifying ...
... Visit Checklist and VM Audit in regionbrbrCommunicationbrbr* Excellent communicator with ... Visit Checklist and VM Audit in regionbrbr* brbrCommunicationbrbr* Excellent communicator ... expectations and requirements of internal and external customers; gets first- ...
... expected to maintain (COMPANY NAME) internal control standards, including the timely implementation of internal and external audit points, together with any issues ...
... formation type Bac+3 5 : * Audit et contrôle interne * Droit des ...
... * Offering support and participating in audit activities * WE WILL VIBE WITH ... -learning platform and also encourage internal mobility; * Teambuildings and other exciting ... would have taken the companys internal resources, both time wise, as ...
... Operational Risk Management (ORM), Compliance, Internal Audit, Legal, and other cross-functional ... processes to minimize losses from internal process failures and emerging risks. * ...
... to governance frameworks, policies and internal controls (RMCB ICFW Controls Audit), prepare reconciliations for Balance Sheet ... individuals across a variety of internal functions (finance and non-finance) ...