... for time management of the audit until follow up is completed. ... in all matters related to Audit Excellence, e.g. execution of the global annual audit and capacity planning, team utilization ...
... Leadership Team: the Director Internal Audit acts as a compassionate, supportive ... in the world. Corporate Internal Audit team members are value-adding ... trends and topics in the audit field, and initiate actions if ...
... Leadership Team: the Director Internal Audit acts as a compassionate, supportive ... in the world. Corporate Internal Audit team members are value-adding ... trends and topics in the audit field, and initiate actions if ...
... Bereich spielt der Cyber Security Audit Manager (f m x) eine ... this domain, the Cyber Security Audit Manager (f m x) plays ... defenses by managing and overseeing audit findings pertaining to cyber security ...
... results in a multi-year Audit Plan.The role will involve ... and validated prior to closure.Audit areas covered will include Front ... Management and Supervisory Boards, summarizing audit activity, status of audit plan, status of corrective actions, ...
... the planning and execution of audit assignments in line with the FFB audit methodology, producing findings and draft ... work carried out in Internal Audit provides experience of all areas ...
... and executes local and global audits. This includes to audit IT general and automated application ... work experience.Experience in IT audits or information security.Demonstrable experience ...
... and executes local and global audits. This includes to audit IT general and automated application ... work experience. Experience in IT audits or information security. Demonstrable experience ...
... for excellence in R&D audits, responses, CAPAs and effectiveness checks ... .Support the process of developing audit programs for clinical studies and ... GCP auditors (external and internal audits) and relevant clinical trial experience. ...
... inklusive Kultur am Arbeitsplatz. Als Audit Operation Analyst (m w d) ... auditor with the collection of audit relevant documentation during audit preparation accurate identification of involved ... Word), knowledge in Veeva Vault Audit Management would be a plus ...