EMPREGO INTERNAL AUDIT

audit experience related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit, or other control and assurance functions...

Has advanced functional skills and special knowledge in several areas   skills / competencies candidate will have 5-7 + years of functional experience in auditing...

Estamos procurando um profissional para o time na função de  vp, audit project leader  para se juntar à nossa equipe de  internal audit...

• working with partner teams to conduct internal reviews and risk assessments... description we are looking for an experienced tax manager to focus on brazil tax...

Coordination with teams across entity to ensure quality and timely results in sox audit, internal audit and financial audit... coordination and manage conversation...

Overview the internal audit department provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency...

Other: provide timely and accurate support to internal and external audit and internal controls requirements for all treasury-related activities managed by the regional...

Develops, leads, and executes the global process safety programs incl audit gap closure and resolving structural issues... job title: she capabilities manager –...

Objetivo: group internal audit & investigation (gia&i) fornece serviços independentes e objetivos (i) de garantia e consultoria por meio da realização de trabalhos...

Ensure all quotations are accurately documented and archived for reference and audit purposes... cross-functional collaboration: collaborate with production teams...

You will be responsible for audit risk assessment activities across global operations suppliers and remediation plan coordination... you will work closely with internal...

• report to engineering services manager to ensure compliance to cgmps and division validation standards • accountable for fulfillment of internal and external guidelines...

Participate in internal or external assessments in the respective area, as required... execute the takeda internal facility gmp-tour and participate to external...

Develops internal capabilities... role objective provide medical expertise for therapeutic area(s)/ takeda products of responsibility to internal stakeholders (marketing...

● complete all required patient safety training and adhere to internal processes and external regulations... ● ensure local processes are in place and up to date...

• ensure accurate completion and maintenance of internal systems, databases, tracking tools/reports for the site-specific information... • reviews reports per annotations...

As applicable, ensure iso and api certifications (or compliance to iso/api), as well as other adopted quality standards, are maintained develop annual audit program...

Strong interpersonal and communication skills ‐must be able to remain calm when dealing with difficult customers/peers and have strong communications skills both...

internal audit, compliance) within a complex international organization... basic qualifications - ba/bs or equivalent; - experience in financial services risk management...