TRABAJO LOCAL INTERNAL AUDIT MANAGER

Experienced in the area of internal audit methodologies, risk management, internal control, fraud risks... recommend and implement ideas for improving the internal...

Responsibilities with our consumer at the heart your key focus will be internal audit  assist in the execution of a risk focused agile internal audit plan approved...

Drive continuous improvement efforts within the internal audit department... you will also be responsible for developing and delivering the technology internal audit...

Typically reports to the senior audit and controls manager... the audit and controls lead focuses on the execution of activities relating to the design, development...

Senior, internal audit about the role: join our impactful and talented internal audit team at td synnex! our internal audit department is a large team with members...

Manages local study supply, as required... implements any local criteria for site selection... reviews and approves site and local vendor invoices as required...

• minimum of 8-10 years of experience in audit (external and internal) and familiar with internal audit and external audit standards... commitment from vodacom vodacom is...

Manages local study supply, as required... implements any local criteria for site selection... position summary:  the local trial manager iii (ltm iii) is responsible...

Maintain internal control documentation... participate in internal audits and projects... understanding of the objectives and activities of internal control and...

Test and evaluate internal control processes... liaise with the cluster ceo and cellnex corporate internal audit to agree the audit plan and areas to focus on...

Customers are internal stakeholder departments such as operations, finance, engineering, legal etc... this pillar sits at the heart of site operations and works...

As the cto audit & risk manager your role is twofold...   like all functions within vodafone, cto are subject to internal and external scrutiny of our processes...

About the role about the role: manager inspection & audit readiness, homebased spain, or uk or alternatively hybrid onsite in barcelona, #li-remote...

Budget and resource planninganalysis of kpis relevant to the division and derivation of fields of actiondevelopment of a vision for the department and implementationcooperation...

Working with the internal software teams to create tools; mes and mrp to monitor the inventory of cost of material at each stage of its life cycle and production...

The role: the clinical trial manager is responsible for the delivery of all clinical aspects of the study... you will need: • 4 year degree or equivalent combination...

Help audit manager to deliver strategy and change   •    identification of risky areas to be included in the audit plan and form internal audit perception of risk...

Signal detection: ensure adequate local signal detection process in alignment with the global standards and local regulations... local safety communications ensure...

In your role, you will be: responsible to give local and group management independent and objective assurance over the effectiveness of vodafone’s internal controls...