... an exciting opportunity to develop internal control in one of Europes ... an exciting opportunity to develop internal control in one of Europes ... or delivering IT control development-, (internal) audit-, SOX compliance advisory- or similar ...
... question related to budget, accruals, audit, with Internal Control to support any discussions ... main point of contact for internal controls and auditors, facilitate internal and external audits and coordinate the annual compliance ...
... question related to budget, accruals, audit, with Internal Control to support any discussions ... main point of contact for internal controls and auditors, facilitate internal and external audits and coordinate the annual compliance ...
... as well as Grifols internal policies for all products distributed ... AMG and the agreed internal responsibility matrix (as notified to ... , conducting self-inspections and internal audits as well as external audits of distributors, wholesalers and other ...
... Develop an organizational model for internal GLP and GCP audit coverage and ensure appropriate capabilities and resources exists. Approval of Audit Reports, Action Plans and GLP ... an organizational model for internal GSP assessments and ensure appropriate ...
... Directorate General On-site and Internal Model Inspections. This Directorate General ... on-site inspections (OSIs) and internal model investigations (IMIs), partly at ... the on-site inspections and internal model investigations. You will report ...
... Associate (m f d) Compliance Audit. To discover more about CF ... is your role. Conduct pre-audit planning and perform analyses to ... understanding of Compliance risks and internal controls. General project management expertise ...
... seeking a dynamic and motivated Internal Auditor to join our team ... initiative. Responsibilities: Conduct comprehensive audits of operational processes and project ... project outcomes. Clearly communicate audit findings, recommendations, and action plans ...
... verantwortungsvolle Aufgabe Manager*in der Internal Audit-Einheit Computer Assisted Audit Techniques Arbeitsort: Frankfurt am Main ... *in der Einheit Computer Assisted Audit Techniques (CAATs) zusammen mit Ihrem ...
... suchen wir einen engagierten Internal Control & Compliance Specialist (gn) zur ... von Compliance-Interviews und Audits mit Mitarbeitenden und Geschäftspartnern gemäß ... Erfahrung im Bereich Compliance und Internal Control in einem internationalen Umfeld ...