Controls Assurance Specialist
... 5 years experience within Financial Audit, Internal Audit, and or Risk & Controls Assurance ... processes. Professional qualification in Accountancy Audit Internal Controls desirable (ACCA, Certified ...
... 5 years experience within Financial Audit, Internal Audit, and or Risk & Controls Assurance ... processes. Professional qualification in Accountancy Audit Internal Controls desirable (ACCA, Certified ...
... resolution Supplier Assessment (On-site Audits): You plan and conduct the required supplier on-site audits, including assessment reporting, corrective action ... ) Proven experience with the process audits, APQP PPAP, FMEA, Process Control ...
... or process quality;, Drive QA audits and follow-up of QA audit actions;, Process development in the ... or process quality;, Drive QA audits and follow-up of QA audit actions;, Process development in the ...
... with internal controls reviews, internal audits, policy and procedure development, and ... , etc.), and developing compliance audit work programs, budgets, and schedules. ... with Generally Accepted Governmental Auditing Standards (GAGAS), the Yellow Book, ...
... Requests for the respective technology · Audits and quality control – together with the Regional Coordinators organize audits to ensure the best quality ...
... plans in response to audit discoveries and compliance violations Preparation ... years experience in compliance audit Excellent ability to formulate comprehensive ... and mitigation techniques, IT audit Excellent interpersonal and communication skills ...
... plans in response to audit discoveries and compliance violations Preparation ... years experience in compliance audit Excellent ability to formulate comprehensive ... and mitigation techniques, IT audit Excellent interpersonal and communication skills ...
Starszy Konsultant - IT Audit & Assurance Miejsce pracy: Kraków Technologie, ...
Starszy Konsultant - IT Audit & Assurance Miejsce pracy: Kraków Technologie, ...
... naszego klienta poszukujemy Supply Chain Audit Analyst , który będzie odpowiedzialny za ...