Supply Finance Business Partner (F/M/X)
... internal audit, inventory management, external auditors relationship, etc) and best practice ... key contact with internal & external auditors- Lead the ICE (Internal Control ...
... internal audit, inventory management, external auditors relationship, etc) and best practice ... key contact with internal & external auditors- Lead the ICE (Internal Control ...
... requests from internal and external auditors. * Support with end start of ... working with internal and external auditors. * Experience of working in a ...
... requests from internal and external auditors. * Support with end start of ... working with internal and external auditors. * Experience of working in a ...
AVP - Senior Auditor - IA Risk Transformation - HYBRIDJob Description ... treasury areas.Job DescriptionThe Senior Auditor is an intermediate level role ...
... collaborating closely with fund administrators, auditors, fund directors and portfolio managers. ... to senior management and the auditors (Interpersonal Skills); * Self-motivated, resolves ...
... for a team of Quality Auditors who are delegated responsibilities, and ... and enquiring mind-set. * Lead Auditor trained and a comprehensive track ...
... and reporting * Engaging with external auditors to communicate the SOX scope ... , CRISC or ISO 27001 Lead Auditor certifications, but this isnt essential. ...
... partners are internal and external auditors (incl. tax auditors), Corporate Finance and Functional Management. ...
Responsável pela entrega das atividades de auditoria de acompanhamento dos resultados, contábil e societário. Audita os procedimentos envolvidos, identificando eventuais falhas e avaliando a eficácia dos controles em linha com as normas vigentes de ...
6.000,00Setor de Faturamento, Gestão Regras e preços. Referência técnica dos vínculos de OPME novos e revisão dos cadastrados. Criação e implantação dos protocolos cirúrgicos (procedimentos gerenciados). Integrante dos comitês de padronizações de OPME, medicamento ...
6.000,00