... effectiveness and impact of the audit organizationResponsible for the Internal Audit charter approval and monitoring compliance of the Internal Audit functionRepresent the Internal Audit function globally to company leadership, ...
es.talent.com
... Global Study Manager if assigned to study post database lock will ensure timely study closure and release of internal and external resources as appropriate. ... For project-specific audits and inspections, the Global Study Manager can serve as a resource ...
es.talent.com
... mission – together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.The IT Audit Manager will serve ...
es.talent.com
... our Corporate internal audit function: If youhave at least 5-8 years of audit experience (preferably big-4) and ... and the Corporate Internal Audit team in Japan. Due to the stronginteraction between the internal audit function and the finance function ...
es.talent.com
... healthcare industry. RESPONSIBILITIES · Develop adapted internal audit work program and related tools ... .) · Proven knowledge of international internal auditing standards (the IIA) · Ability to perform IT audits within a complicated system landscape · ...
es.talent.com
... + years of experience in external audit, internal audit, risk management, or related roles. ... and experience as a line manager in previous roles.Strong understanding of risks and internal control principles, methodologies, and frameworks ( ...
es.talent.com
... following activities: Follow-up of Internal Audit remediation (approx. 50% of workload) ... of the findings raised by Internal Audit in the periodic operational review ...
es.talent.com
... and, where appropriate, carry out audits in line with the Standards for the Professional Practice of Internal Auditing (i.e. Audit Procedure Manual) and based on ... the Executive Management on the internal audit activity and performance relative to ...
es.talent.com
... looking for The Internal Auditor will be responsible for running and leading end to end internal audits in alignment with the Internal Audit methodology. He she will identify ... this with non-internal audit professionals. PERSONAL SKILLS Attention to ...
es.talent.com
... are looking forThe Internal Auditor will be responsible for running and leading end to end internal audits in alignment with the Internal Audit methodology.He she will identify ... this with non-internal audit professionals.PERSONAL SKILLSAttention to detail ...
es.talent.com