process evaluation, and project escalation. Participates in audit preparation and follow-up activities...
and stakeholders Audit vendor invoices, managing the Purchase order process and payment of vendor invoices (i.e relocation management...
and authorization Work with department heads to define and then audit security policies across our PC/Mac, cloud, and mobile...
audit teams. Support the Controllership analysts to prepare and submit the financial statements, which includes the...
; resolution of audit findings Support to Regulatory Affairs in procurement of site regulatory documents Maintenance of study...
; resolution of audit findings Support to Regulatory Affairs in procurement of site regulatory documents Maintenance of study...
team members to ensure the successful completion of assigned projects in areas such as Assessment, Audit, Design...
-inspection and external audit plans; ○ Lead local recalls and all related correspondence with national competent authorities... in the event of recalls ● Oversee audit of the quality system and to carry out independent audits ● Ensure that appropriate...
to include month-end close, entry preparation, reconciliations, support audit request, and GAAP reporting as the need arises... decisions. Coordinates internal audit with audit requirements (including assigned SOX reporting and testing) and follow-up...
policies and procedures Support in internal and external audit processes Prepare financial statements for local purposes...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
policies and procedures Support in internal and external audit processes Prepare financial statements for local purposes...
· Help prepare external and internal CRM-related reporting (SEC filing, audit committee, ad- hoc reporting) · Participate...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
departments. Perform periodic risk assessments related to money laundering. Respond to internal and external audit requests...
recommendations upstream of the project and then participates in the audit and problem solving throughout the project. Intervenes... audit and problem solving throughout the project. Intervenes and monitors the development of technically complex...
. Conduct emergency response drills, daily physical hazard/safety inspections, investigations, interviews, and key control audit...
auditing process in the region in collaboration with Health & Safety; develops and issues audit reports. Communicates...
sistema local . Self audit anual LOCAL E HORÁRIO: | Localidade: Dom Aguirre-SP Horário de Trabalho: Segunda à Sexta...