, and methodologies. Collaborate with stakeholders across different teams, including risk governance, model development, internal audit...
and close audit activities in any of the countries involved with IQVIA contracts to assess compliance with applicable regulations...; such as implementation of ISO standards in data centers Evaluate audit findings and prepare and distribute reports to operations staff...
business continuity Providing security services to the rest of the organization Audit and compliance support...
years of experience within finance area; (audit, GBS, SSC and/or supporting functions is preferred), Master's degree...
Scientific. Ensure policies and procedures are followed. Ensure the Team provides internal & external Audit administrative...
individuals, making sure that senior positions are open to all. Discover the Role The Internal Audit Function provides risk.... This Group Senior Internal IT Auditor will be part of the wider audit team and function in all areas of internal auditing work...
Express program Work closely with the Global Treasury Department to keep procedures up to date Expense Auditing: Audit...
Scientific. Ensure policies and procedures are followed. Ensure the Team provides internal & external Audit administrative...
Internal audit organization - To Issue yearly internal audit planning (including workstation audits) and monitors/controls...
department, consulting firm with a focus on compliance/forensics, risk management department, audit department or comparable...
experience from Audit or Legal. Pharmaceutical and Global industry experience preferred. SKILLS & ABILITIES Business...
, ensures legal and audit compliance and alignment with Group policies and local Labor Law, supports data governance and data...
and regulators, maintain comprehensive records of all screening activities and investigations for audit purposes, stay...
Internal audit organization - To Issue yearly internal audit planning (including workstation audits) and monitors/controls...
audit of financial statements as required Build and maintain a strong relationship with the clientand#39;s Financial... audit of financial statements HERE’S WHAT YOU’LL NEED Fluent English Very good knowledge of Turkish Master degree...
policies and practices Providing internal and external audit support as requested Qualifications: Basic Qualifications...
and appropriately files reports and other data sources that are necessary for SOX controls and to support internal and external audit...
department and is end-to-end responsible for the leadership, lifecycle management and continuous improvement of Study Level Audit... to the process. Be a member of Governance Teams relating to the allocated area Support audit and regulatory inspection...
Quality Event risk assessments and trending (deviations, audit findings, inspection findings etc.) to determine robust CAPAs...
including audit planning, risk assessments, development of risks and controls matrices, processes and controls design... and audit related experience, and strong knowledge of business processes. Exhibit project management, interpersonal, sound...