TRABAJO INTERNAL AUDIT

Engage and motivate team to drive the corporate internal audit strategy... experience with internal audit (ia) specific applications (teammate, tableau) is preferred...

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

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

internal audits... participate in internal / external audits and perform internal audits... ensure adequate corrective actions for external audit observations related...

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

Inclusive of evaluating internal controls' adequacy and developing recommendations for improvement across risk areas (e... systematically test and evaluate controls...

audit areas: financial audit it audit tax audit internal audit consultancy hr: talent acquisition organizational development people analytics marketing and markets:...

This position assists in the continuous improvement of the compliance programs, including internal audit program for enterprise quality qms elements and other technology...

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

Major responsibilities: · reviews and challenges commercial quality (cq) processes to ensure continuous process improvements and lead associated implementation...

Lead internal communication (update and recap)... outcome: identified educational event & relevant market for next-gen simulation model and telementoring exploration...

 conduct independent audit follow-up and recall follow-up assessments, as necessary...  assure the execution of the jjrc common practices for independent audit...

Support the design, build, and run of internal and external management reporting strategy and governance (signifi)... support compliance design initiatives and supports...

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

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

Provide support to internal and external audit processes... serve as sme in responsible areas for internal and external audits... strong oral and written communications...

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

Ø collaborate with china dpo and privacy team to address and comply with pi audit regulations and any government filing requests related to data security or cybersecurity...

audit and compliance: coordinate the global year end audit with external auditors and support local audits around the world ensure compliance with regulatory requirements...

Support the gross inventory reconciliations for internal and external manufacturing plants... in all your tasks you will ensure compliance with finance accounting...