... and affiliates are periodically audited to assess compliance to applicable ... an effective Compliance and audit program. The auditing function assures compliance through various ... in the form of audit observations, formulating recommendations, and determining ...
... and affiliates are periodically audited to assess compliance to applicable ... an effective Compliance and audit program.The auditing function assures compliance through various ... in the form of audit observations, formulating recommendations, and determining ...
... of Head of Technology Audit. The Role: The Head of Technology Audit is a critical role within ... and overseeing Apexs Technology Audit Programs. The role reports to ... Technology Governance principles and Audit requirements. Leadership skills in complex, ...
... individual will be responsible for auditing program level defects, analyzing and ... and or email during the audit process. (Applicable as per the ... individual growth. About the teamThe Audit and Insight team audits the Seller registration, verification and ...
... Control Services plan, including concurrent audit and SOX MAR FDICIA compliance ... Risk & Control Services plan including audit activities and SOX MAR FDICIA ... in public accounting, internal audit, technology audit or related financial services field. ...
... Assist in applying accounting and auditing concepts during audit work and checking the accuracy ... financial data from client, analyse & audit documentation for potential audit risks . Skills and attributes for ...
... technical terminology related to the audit types to be conducted. Complexity • ...
... , and emerging trends in internal audit. Continuously enhance professional knowledge and ... . Proven experience (4+ years) in audit or risk management. Internal audit experience and or Big4 experience ...
... technical terminology related to the audit types to be conducted. Complexity • ... aspects of GxP quality assurance auditing. • Previous experience in the conduct of multiple audit types (e.g. vendors, investigator ...
... by identifying ways to address audit findings or opportunities for enhancements ... and procedures framework. Conduct independent audits for holding and non-CRA ...