audit. Follows and promotes standard operating procedures and policies as outlined by the FCS quality management system.... Your responsibilities will include: Identify the initial Program Quality objectives, built-up the quality management plan and ensure...
Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM)’s Testing team responsible... effective relationships within CT function and with other stakeholders including Business process owners and Internal Audit...
recommendations to leadership Analyze moderately complex reports to satisfy management requirements, aid in control activities... Assist with control activities, and the launch of new products and services Ensure processes adhere to audit and control...
. -Indispensable manejo de inglés avanzado. Job Family Group: Internal Audit Job Family: Audit Time Type: Full time... Most Relevant Skills Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional...
global accounting processes. Group deliverables include analytical review of standards, SOX environment compliance, inventory... Management Systems (QMS), Safety, Environmental and Security Management Systems, U.S. Food and Drug Administration (FDA...
Role purpose The appointee is responsible for the effective application of financial crime risk management... of the Group and local regulators' policies.. Main activities Conducting effective and timely investigations of assigned...
audits and supplier qualifications in compliance with procedures. Reports audit findings to management.May lead... or participate with organizational and group operations' management in CAPA activities by conducting, determining and verifying...
work experience. - Experience: Typically has 3 to 5 years of IT Security Risk management and/or Security Audit work... experience including risk management, compliance and audit, information security management background. - Reports to a VP...
job holder is required to ensure the provision of complete, true and accurate analysis and report to functional management... the project timelines and deliverables Adherence to Standard Procedures & Governance practices. **Management of Risk...
Be part of an amazing team! The GL department supports The LEGO Group with consistent, high quality and customer... oriented execution of GL processes and team member management, and thereby enables the BSO to succeed in delivering great value...