TRABAJO AUDIT DIFFERENT REPORTS INTERNAL PROCESSES

· owns relationship with internal partners to ensure timely mitigation of risks identified through audit program... · ensure adherence to the internal...

internal audits... participate in internal / external audits and perform internal audits... create reports and communicate performance against metrics to key stakeholders...

internal audits... execute against established internal audit procedures... internal audit program and management execution: curriculum and proficiency establish...

Support the manager, a&a with delivery of the annual internal controls over financial reporting (icfr) audit including: planning, mobilizing resources, preparation...

Close collaborate with external vendors, agencies, technology and business partners as well as different internal stakeholders like marketing, communication, regulatory...

Inspection and audit preparation & support always ensure pv audit & inspection readiness on the loc level... plan and ensure timely submission of aggregate reports...

 ensure implementation of the escalation processes as aligned with enterprise escalation processes... assure operating units are fully complying with escalation...

Ensures the relevant standard procedures, diagnostic tools, and audit plans are fully understood and applied in audit activities... supports the capa process following...

Support external and internal audit... responsibility for others & internal interactions this position reports to the senior quality engineer...

Assist in audit and legal compliance as required... audit and compliance maintain documentation to satisfy internal and external audit requirements ensure current...

· manage audit requests and audit walkthroughs as required... · review and update process controls and procedures; ensure all processes are properly...

Maintains receipts and disbursement reports... prepares reports and tax returns... interprets reports and records for managers... ensures accuracy and compliance...

This role will optimise processes to improve the experience of internal stakeholders and will collaborate closely with internal customers to champion best practice...

Demonstrated skills in effective communication with various internal and external stakeholders (e... ability to synthesize and evaluate data generated from various...

Facilitate integrated ownership of safety systems (ioss) · fulfil ehs role and responsibility described in procedures in key risk area like fire prevention...

· support the audit to the company for the area of competency... · apply and implement, where possible, lean methodology aimed at simplifying processes...

· experience with governance, compliance, and audit within it environments... cissp, cism), internal audit (cisa) or payment card industry (pci)· working...

Iso and iso · other activities on ehs improvements accountabilities/key measures · implement key environmental, health and safety programs · ...

Trains new personnel in processes and systems... analyzes and reconciles study metrics and findings reports... may support scheduling of client and/or internal meetings...

reports nc and capa scorecard results, as needed... thorough understanding of medically regulated plant operations including knowledge of industry standards & regulations...