JOB DESCRIPTION: Currently for our Client we are looking for an ambitious and experienced Teradata System DBA to execute end to end platform responsibility for all Company’s Teradata Systems. Responsibilities: - Installation, operation and maintenance of databases, database management systems and platforms - Interacting with the IT-Support and/or the Infrastructure, Network, Operation Analysts and Developers ...
organisation by using internal resources • Providing advice and support to management in set up of QA/RA processes • Management and control of QMS documentation and reviewing these documents • Interaction and communication with both internal and external stakeholders concerning product launch and regulations
professionals who will join newly created teams.The team will focus on two major areas - depending on the experience it would be: SOX methodology – in general including maintaining effective financial controls framework and participate in financial risk as well as control evaluations, conducting reviews
organisation. As a QA expert you will become part of a dynamic business setting. The most important responsibility within your daily routine is to assess the performance and maintain the Quality Management System. You will have a supportive role in which you evaluate processes and report critical points of
professionals. This organisation is rapidly growing and is aiming to expand their business across borders, therefore they are looking for additional support. ROLE DESCRIPTION Quality is essential for this organisation. You are responsible for the
Testing Lead-SDM and Testing Expert-Team Lead in analysing the financial ITGC reporting risks for the processes. You will also perform testing of sensitive ITGC controls with highly confidential evidence and any other agreed testing for the RUs. Your duties will also include delivering tests of controls
capabilities, goals and evolving business requirements. RESPONSIBILITIES - Able to work across all aspects of IS solutions delivery in a life sciences industry - Manages requirements for the company's business area applications - Accountable for an IS/IT service or system
monitoring in accordance to regulatory requirements Acting as a subject matter expert on Anti-Money Laundering and internal control for other business areas The ideal candidate: 5+ years AML / Internal Controls / Compliance experience Excellent verbal and written English skills is a must
activities in the assigned area of responsibility (timing, Methodology, providing guidance), including the clusters where testing is performed by outsourcing partner or Testing Teams Reach an agreement on final issues reported with senior business stakeholders for the directly assigned reporting units
University degree with a strong focus on Accounting / Finance Minimum 2 years of experience in accounting or controlling Experience with the use of information technology to effectively satisfy business needs Expert knowledge of Excel Experience with SAP preferred Excellent organization
activities Experience working in an international environment and/or on cross-border issues Demonstrated knowledge and understanding of the wider business environment; strong business acumen Proven senior-level communication and stakeholder management skills within a complex multifunctional matrix
standards. • Design and document systems in accordance with requirements. • Define and govern quality standards. Maintain expert knowledge in required technology area across multiple platforms. • Build strong decision-making and problem solving skills within the required technology area across multiple
Design and document systems in accordance with requirements. • Define and govern quality standards. Maintain expert knowledge in required technology area across multiple platforms. • Build strong decision-making and problem solving skills within the required technology area across multiple platforms ...
THE COMPANY Our client is a professional Medical Devices organization, based in Netherlands. This client is operating on an international level within various industries. As for their healthcare business unit they are market leader in offering logistic