... Key Account Managers (EKAMs), Central Audit team, and EKA customer contacts. ... of local teams progress in audit reconciliation, highlighting critical situations to ... requirements.Ensure APH closure upon audit completion, and exact execution of ...
... other data relevant to the audit process; Demonstrated customer focus, striving ... quality and effectiveness of the audit activities audit process. What are we looking ... to be able to explain audit findings to organization’s management; Learning ...
... the report. Carry out audit work under supervision of Internal Audit Managers, delivering clearly documented conclusions ... . Draft clear and concise audit reports, including supporting management to ... ICFR or SOX 404 audits. Ability to comprehend, write and ...
... years in risk-IT based auditing (external or internal audit) or risk control activities.CISA ... the mainresponsibility of delivering the Audit Plan for Allfunds Group and ... position and brand of Internal Audit through senior level interactions and ...
... delivering non accredited food safety audits for the Retail & Hospitality - Food ... appraised of client requests during audits.• Allow Shadow and Witness Audits from the client, your lead ... when the client updates the audit work.• Maintain a high level ...
... Lead in the planning of audit advisory projects, making suggestions and ... of experience in internal external Audit, internal control or financial planning ... expertise in internal controls and audit practices including expertise in risk ...
... Support other quality activities (, vendor audits, internal process audits, investigator site audits) as directed Contribute to other ... knowledge of ICH-GCP (R2), auditing, GDPR HIPAA, CFR and other ... of ICH-GCP (R2), auditing, GDPR HIPAA, CFR and other ...
... techniques to ensure that our audit effort is proportionate to risk, ... analytics and automation within our audit processes. About You We are ... or external reviews and or audits. About Swiss Re Swiss Re ...
... by conducting internal and external audits. This role provides guidance to ... with Senior Management to discuss audit observations and responses.Supports the ... of experience in GVP GVP auditing with EU FDA global regulatory ...
... strategic approach to quality auditing oversight. Key Objectives Deliverables:The ... GQAAC risk-based annual audit plan.·Appropriately escalate any compliance ... and trending of audit findings, when required.·Provide audit-related advice to GMP operations ...