You will be part of EY GDS Global Risk Management - BCP team and will support to ensure compliance to internal policy requirements..., and Risks are highlighted and addressed timely. Ensure plans are in compliance with internal policy requirements, local...
(Quality Auditor) As a Quality Assurance Auditor, you will play a pivotal role in ensuring that business operations meet the... on business processes, systems, and documentation to ensure compliance with internal policies, industry standards, and regulatory...
(Quality Auditor) As a Quality Assurance Auditor, you will play a pivotal role in ensuring that business operations meet the... processes, systems, and documentation to ensure compliance with internal policies, industry standards, and regulatory...
as value add. · Ensure compliance with engagement plans and internal quality & risk management procedures. · Develop... / Qualifications: · 3 - 6 years of post-qualification experience IT Audit support engagements / related internal audit experience...
and implement best practices between factories. Evaluate adequacy and effectiveness of internal controls for key processes based... auditor expertise for ISO, product and process audits High level of stakeholder management, conflict management...
27001 , GDPR and SOC 2) ● Align internal IT and Infosec processes as per ISO 27001 and SOC 2 standards and security...: ○ Coordinate and facilitate SOC 2 audits, acting as the primary point of contact for the external auditor. ○ Gather evidence...
and proactively will also be a part of your day-to-day activities. You will assist in developing new methodologies and internal... on projects & internal initiatives. Your people responsibilities: Display teamwork and integrity. Work with team members...
. As a Regulatory Compliance Senior Manager actively establish, maintain and strengthen internal and external relationships. In line... opportunities and drive internal initiatives. The opportunity We're looking for Senior Manager with expertise in Life Sciences...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...
of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify... Relationship Management -Develop and maintain productive working relationships with client personnel and build strong internal...
, and controls to meet GRC requirements. Perform internal audits and manage external audits for certifications such as SOC 2, PCI... ability to manage audits, including internal/external assessments, and third- party vendor risk assessments. Excellent communication...
queries including meeting internal and external auditor's requirements. Understanding and complying with records retention... including meeting internal and external auditor's requirements. Understanding and complying with records retention policies...
experience will be a plus ISO 9001 internal auditor certification would be a plus What We Offer: At Momentive, we value... with internal/external stakeholders. Responsibilities Include: Tasks and responsibilities of the position: Supplier Product...
or Certified Internal Auditor or master's in business administration. Experience A minimum of 15 years of experience..., while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance...