Manager, Quality Assurance MSD 深圳市 全职 Assures approval of the release of (initial) batches of all new... partner of degradation of quality...更多…… Quality Manager 合规经理 IQVIA 上海市 全职 knowledge of internal control... 4. Technical Skills • Proficiency in Microsoft Office (...
Ability to undertake the following types of engagement: Risk-based internal audit Enterprise risk management (ERM), including ERM assessment Corporate governance advisory Cost improvement reviews Quality Assurance Review of the Internal Audit function Sarbanes-Oxley Act 2002 compliance testing Contract complia...
Agreeing engagement scopes with clients; Overseeing client delivery by team members; Undertaking more specialist/bespoke areas of auditing due to experience; Completing quality assurance reviews of internal audit files and reports; Overseeing the production of Progress Reports, Annual Reports and Audit St...
Establish objectives and scope of work; establish the engagement budget; and take responsibility for the overall execution of the project through wrap-up and final report delivery, in compliance with EY quality requirements Lead internal audit engagements and risk assessments ...
STCL R&T Quality Assurance Engineer Siemens Energy 济南市 whether internal/external... implement a communication strategy... communication plan...更多…… STCL R&T Commercial Officer Siemens Energy 济南市 sales team, internal and external... area. 2. Facilitate the communication and cooperation...
Consistently document relevant facts and information which support the work performed and conclusions drawn, so other reviewers can follow the auditor's logic in line with the internal audit methodology and quality assurance requirements. Effectively evaluate audit results, weighing the relevancy, accuracy...
When your company prepares for an audit, do you feel as if everyone is on the same page?rnSure, the people engaged in the process—and representing the organization during the audit— are qualified individuals who do their jobs very well and positively contribute to the whole of the organizat...
· Provide governance to operations management team and Quality Assurance team for effective and efficient surveillance and monitoring towards pro-active security and business process non-compliance issue identification · Collaborate with respective supporting functions/departments (IT, HR, Facility, Legal, ...
All this said, becoming a CAE is one of the most incredible jobs you can do, because of the breadth and depth of issues that may come across your desk: A major system is progressing towards a ‘go live’ decision, but the COO wants additional assurance that it will be implemented withou...
Experience of creating Dashboards/KPI For further information, and to apply, please visit our website via the “Apply” button below. Similar jobs VP, P5, Internal Operations & Quality Control Morgan Stanley Finance (Finance) Morgan Stanley Manager Vialto...