with Sox and Internal audit requirements Provide good analysis / commentaries on the figures Maintain company’s internal control standards, including timely implementation of internal and external audit points together with any issues raised by external auditors Work closely with other Teams in France ...
Internal Control Team Manager with German Kraków NR REF.: 1099914 Our Client established in 2016 its SSC structures in Cracow and upon a success they decided to invest in bringing new talents on board and create Internal Control departmentwhich will cover European and LATAM markets ...
Company distributes its funds Maintain and perform distributor and client monitoring in accordance to regulatory requirements, leverage the fund and country assessments to identify the main areas of distributor and client risk Propose new controls and agreements with the business and external parties ...
maintain good working relationships with other finance teams and business area representatives across a wide range of areas throughout the organisation Provide support and guidance on finance related topics, especially about new MI reporting requirements Review current activities and standardize processes
life-cycle and meaning in different fields (design, R&D, sales, distribution, marketing, PMS...) - Expert in worldwide regulations: ISO 13485, FDA, JPAL, China regulations... Are you interested and do want to apply for this role, please fill out
of quality assurance together with acting as an expert SOX testing for all relevant entities within quality, time and budget requirements as well as provision of independent evaluation of the effectiveness, engaged actively in the development of internal controls in compliance with Group
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
reports and presentation materials to support Sr. Leadership business planning and strategic review meetings. Requirements: 3+ years relevant work experience in management reporting, forecasting/planning or controlling, Master degree in Finance/Accounting as preferred, US GAAP experience is
Document and Record control with experience in Business Quality Management Systems (ISO 9001 / ISO 13485) and FDA (21CFR) regulations within an international environment. RESPONSIBILITIES - Leads and supports lower level Document Control Specialists. - Effective
implement and support fully robust, redundant solutions to deliver data, external services and distribution/trading systems to the business Assimilating business requirements and drivers and interacting with various IT Applications teams to design, implement and support robust, highly reliable
on MCH, GP3 and Simcorp applications Help to establish BO operating model and cooperation between DataGX and BO HUB Become an expert and tester of ABOR service on MCH domicile: Take part in production and maintenance of the project test strategy Coordinate of test execution with stakeholders (BO, DataGX
role includes: • To be aware of the internal and external regulations including ISO qualifications. • To overview processes and applications conducted by your team which includes supplier containment, CAPA’s , Document control, and risk management • Taking the lead in the execution of internal