activities (risk, self-assessment, COB, audit, etc.) and make recommendations for enhancements Evaluate issues using existing... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules...
activities (risk, self-assessment, COB, audit, etc.) and make recommendations for enhancements Evaluate issues using existing... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules...
compliance of the IP axe of the Sefl Assessment Supports Site HR Manager in the preparation of the 5 Axes comittee on site... Actively contributes to the V5000 audit Well being actions Participates to the Well being improvement plan Organises...
vendor selection and sourcing activities. Ensure Compliance and Risk Management Identify program risks and develop... mitigation strategies. Ensure compliance with company standards, governance requirements, and local regulations. Maintain...
monitoring and improvement Strong background in quality management systems and regulatory compliance Expertise in quality audit... standards of ethics and compliance, and we believe that trust is a foundational value. Our Trust Charter is our Code of Conduct...
projects are delivered on time, within scope, within budget, and in compliance with organizational standards. The Project... with Medical Affairs leaders, Program Managers, Finance, Resource Management, Compliance, Operations, and external partners...
Lugar:
México | 24/07/2026 21:07:51 PM | Salario: S/. No Especificado | Empresa:
Novartis business intimacy and stakeholders management. Ensures market-level financial integrity, compliance with IFRS/local GAAP... accountable of the support they need to provide. Financial Reporting Accountability ensures accuracy and compliance of financial...
Lugar:
México | 24/07/2026 20:07:11 PM | Salario: S/. No Especificado | Empresa:
Unilevercompliance, audit, and SOX control activities while promoting a strong governance and control environment Essential... improvement Understanding of internal controls, compliance requirements, and audit-related processes in a corporate environment...
Lugar:
México | 24/07/2026 19:07:36 PM | Salario: S/. No Especificado | Empresa:
Novartis Review & safeguard company assets through the maintenance of effective inventory controls Work with Internal Audit and staff... to improve the efficiency of our internal controls to focus effort on meaningful controls to provide assurances on compliance...
for operational excellence, data-driven decision making, and customer support. This position strengthens compliance, and develops... programs, systems, processes and procedures that ensure compliance with policies and that the performance and quality...