... to prevent fraud. Strengthen the internal control environment and support internal audit activities. Budgeting, Forecasting & Tax Provisioning: Collaborate with senior management to develop annual budgets, ...
... seller activities. In addition, the Senior Governance Manager will implement new process aligned with the industry´s standard and applicable regulations, conduct internal audits, analyse data and carry out ...
... looking for a Risk Management & Audit Compliance to join our team ... certifications such as Certified Risk Manager (CRM), Certified Internal Auditor (CIA), or similar are ...
... Function in charge of the Internal Audit, which can intervene in all ... ; Master in Finance, Accounting or Audit would be a plus. 2.Experience Mandatory experience in internal external audit or internal control function (such as OPC ...
... Regional Clinical Operations team. The Manager GCP Compliance supports timely identification ... as assigned. Ensure GCP related audit findings are fed back into ... the development and implementation of internal GCP compliance process improvement strategies, ...
... the Internal Controls Assurance Strategy Prepare workpapers in line with department methodology. Respond to review comments and support the Senior Manager with the reporting of deficiencies ... Audit experience, preferably controls-testing focus – ...
... measurements of internal audits, KPIs, and regulatory complianceCollaborate with cross-functional teams to implement improvements based on audit findingsIdentify continual improvement initiatives, collaborate with senior management and project managers to ...
... measurements of internal audits, KPIs, and regulatory complianceCollaborate with cross-functional teams to implement improvements based on audit findingsIdentify continual improvement initiatives, collaborate with senior management and project managers to ...
... measurements of internal audits, KPIs, and regulatory complianceCollaborate with cross-functional teams to implement improvements based on audit findingsIdentify continual improvement initiatives, collaborate with senior management and project managers to ...
... measurements of internal audits, KPIs, and regulatory complianceCollaborate with cross-functional teams to implement improvements based on audit findingsIdentify continual improvement initiatives, collaborate with senior management and project managers to ...