supplier documentation and having excellent supplier relationship management skills. Ensure Audit readiness...
transportation programs and influence the product landscape for audit and controls. Guide senior leadership, resolve risk management... concerns, implement mitigation strategies, and influence the product roadmap. Perform readiness reviews on new program...
readiness (CFDA, GQC, UL, CSA audit, RoHS compliance, MDR transition, etc) Supports quality and regulatory audits (internal..., Principal Engineers and cross functional teams of operations, quality, regulatory and service. Supports regulatory audit...
in technology reviews and conduct as-built audit + documentation, and work with ops readiness teams to design system continuity...
. Support internal and external audits, including audit readiness activities. Provide governance, risk, and compliance support... and monitor audit corrective and preventive actions (CAPA), risks, exceptions, ABAC, and findings. Contribute to the facilitation...
procedures. Maintains appropriate logs and ensures timely resolution and/or escalation of problems. Ensures Audit readiness...
Coordination of internal readiness assessment reviews with internal audit · Ensures the proper risk disciplines are in place... from Accelerated Business Readiness (ABR) through Stabilization including test cycle management and defect resolution management...
improvements, service transition, introduction and readiness, and other activities for end-to-end IT Service Management (ITSM... and services meeting specific security controls Ensure service introduction, transition, and readiness activities are being...
reviews, service improvements, service transition, introduction and readiness, product roadmaps, and other activities... portfolio, such as audit support, documentation, license management, contract reviews, and miscellaneous "mini" projects...
, service transition, introduction and readiness, and other activities for end-to-end IT Service Management (ITSM) of the Secure..., transition, and readiness activities are being delivered for new Secure Access products, and work to incorporate into the Service...
documents for audit readiness. ● Work closely with auditors to resolve discrepancies and ensure compliance. ● Implement... and audits. ● Stay updated with the latest tax laws, financial regulations, and compliance standards. Audit & Financial...
manufacturing sites. o Conduct QMS and EHS gap analysis and mitigation. o Ensure all-time GMP audit readiness and follow up... documents at site. o Review and monitor Product Performance Reviews (PPR) for all products. o Ensure audit readiness...
needed for QuRE and stakeholders. Provide input into global audit plan based on identified signals/trends/risk/gaps. Represents... QuRE in committees and governance meetings. Ensures ongoing inspection readiness in the area of responsibility...
and external audit teams. Application Manager - Controls Responsibilities Identify and assess SOX and security compliance risks... and infrastructure, driving continuous improvements with the delivery of audit-compliant services. Stay current on industry trends...
Consolidation and Compilation support Financial statement close process support Audit Remediation and readiness Benchmarking...
and ensure timely documentation of UAM compliance evidence for each project wave, for audit readiness in case of pre... and easy access to critical information enabling Day 1 Launch Readiness from a project perspective. Key Responsibilities...
Consolidation and Compilation support Financial statement close process support Audit Remediation and readiness Benchmarking...
, communication, and ensuring site readiness. Facilitate the transition between project phases and operational teams for sustained...: Required: Bachelor’s degree in a relevant field, with a preference for studies in Risk Management, Compliance, and Audit. 6 - 8 years...
) # of NCs in internal/external audits6) Number of KB changes suggested7) Production readiness of new joiners within agreed... of Database security9) Quality Analysisa. Exposure to FMEA audit practicesb. Exposure to technology/processes as per audit...
premises as per SOP for audit readiness. Ensure equipment, facility and block premises are maintained as per regulatory...