Lead Internal Auditor (M/F/D)
... accordance with the Institute of Internal Auditors (IIA) standards. As part of our Internal Audit team, you will: Play a ...
... accordance with the Institute of Internal Auditors (IIA) standards. As part of our Internal Audit team, you will: Play a ...
... ; Combining inputs and preparing the audit reports (both draft and final) in coordination with the Internal Audit Supervisor and Internal Audit Director; Validating the action plans ...
... and analysis, financial reports, company audits, compliance and bank relationships, processes and procedures, internal audit, and quality standard certification. Additionally, the Finance & Accounting Manager will be responsible for the ...
... planning and execution of financial audits Participate to business and internal control understanding of the audited companies Use BI and other ...
... planning and execution of financial audits Participate to business and internal control understanding of the audited companies Use BI and other ...
... experience in a Quality Manager role; Manufacturing industry experience; People ... contact for external and internal audits, leads the audits; Create a knowledge management system for the quality team; Lead the internal audit in matter of quality assurance; ...
... and maintaining their compliance to internal and external regulations. The main ... related services according to our internal service management procedures which are ... proprietary services Creates and maintains internal, service desk and user documentation ...
... product development process. The engineering manager is responsible for the professional ... actions to be taken. The Manager, Software Engineering is responsible for ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...
... the wider team of Product Managers and key stakeholders (business leaders ... to build the platform.Perform internal and external client research to ... and Scrum Master. The Product Manager is expected to own and ...
... Manager, or CyberSecurity Manager (Preferred, but not required) Responsibilities: Conduct the continual improvement, maintenance, and development of ISO27001 Information Security Management Program Quarterly check on completeness of internal auditing ...