... assessing, testing, and evaluating IT controls across all operations, including compliance with internal policies, regulations and best practices. ... understanding of risk management frameworks, internal controls, and audit practices Excellent analytical, ...
... comprehensive financial operations, compliance, and internal controls across Europe. The successful candidate ... to compliance, accounting, taxation, and internal controls. Native Mandarin Chinese; fluent in ...
... your responsibilities: Plan and support internal audits of NX Group companies ... already familiar with auditing standards, internal controls, and risk assessment methodologies. You ...
... , office-based and hybrid Contract Specialist to join our Clinical Operations ... as possible and coordinates with internal study team stakeholders to ensure ... expectations overall. Works closely with internal stakeholders to prepare site contractual ...
... Lawyers and other Knowledge & Information specialists, led by the firms Co- ... reflect them as needed in internal knowledge products or internal training Engage lawyers in the ... firms lawyers Act as an internal advisor to lawyers working in ...
... Lawyers and other Knowledge & Information specialists, led by the firms Co- ... reflect them as needed in internal knowledge products or internal training Engage lawyers in the ... firms lawyers Act as an internal advisor to lawyers working in ...
... Position Overview: For our internal audit team, we are looking ... associated risks and mitigating controls Collaborate trustfully with cross-functional ... compliance, risk management and control framework Develop recommendations for improvements ...
... Position Overview: For our internal audit team, we are looking ... associated risks and mitigating controls Collaborate trustfully with cross-functional ... compliance, risk management and control framework Develop recommendations for improvements ...
... , including accounting, funding, taxation, and internal controls. Prior experience at Huawei is ... , and corporate budgeting. Familiarity with internal control methodologies and resolution strategies. Comfortable ...
... of all required internal external deliverables Performs other duties ... objects, tools, or controls. The employee is occasionally required ... dedicated Delivery Assurance Specialists, Supplier Development Specialists, Supplier Quality Engineers and Program ...