to work. Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit (SIA... to the Institute of Internal Audit (IIA) international standards. The Department is organized around 6 areas of expertise...
of the internal control systems through execution of audit assignments with minimal supervision. The individual will ensure...., Accounting, Economics, Finance, Management, Mathematics) preferred. Minimum five years of internal/external audit experience...
Responsibilities: Efficient execution and management of audit projects according to risk-based Internal Audit Plan... team members: Participate in special review as and when assigned by the Head of Internal Audit or requested by management...
Develop next-gen audit ecosystems with risk-intelligent frameworks aligned to industry 4.0 standards, and design... agile audit programs with real-time risk response capabilities. Lead full-cycle audit programs, ensuring ＜5% budget...
are determined to make life better for people around the world. Lead cross functional projects in audit-readiness preparation..., including annual procedure update, risk assessment analysis, audit support and action plan follow up. Perform oversight...
required. Degree from a globally recognized university; 3+ years of audit/internal control experience at a Big Four firm, plus 2+ years... development and optimization of internal control systems for marketing department operations (including procurement, advertising...
... about the job. Formulate an annual audit plan based on strategy and risk based on risk assessment; Lead the team to complete... audit projects, or audit and consulting projects for specific projects; Provide compliance consulting to the business...
Job description Internal Audit (IAD) Group Internal Audit provides independent assurance to management and the Risk... and Audit Committees that HSBC’s risk management, governance and internal control processes are designed appropriately...
Title: Senior Internal Auditor Location: Shanghai, China (Remote based) Supervisor: Internal Audit Director/Senior... Audit Manager Job Summary This position will be responsible for planning and conducting financial and operational...
Corporate Title: Vice President Division: CGU-Group Internal Audit (50001442) Department: CGUD-Chief Operating... Office GIA (50013601) Recruiter: Sonia Sun Hiring Manager: Stefanie Stratos Copy the below link to share...
from you! Sr. Manager Processes & Systems AMEA PRINCIPLE DUTIES, AND RESPONSIBILITIES Engages in reviewing, identifying... an escalation point for the global team Performs on site operational compliance audits and communicates audit results including...
or investigation manager position in compliance, audit at large pharmaceutical or medical device company. Legal consultant or forensice...JOB DESCRIPTION: Primary Job Function: 1. Lead and conduct internal investigations relating to alleged violations...
We are seeking an experienced and certified Quality Manager to lead quality assurance, risk management... documentation, including CAPA, risk assessments, and validation protocols. Ensure smooth audits (internal, customer...
&O identification. - Ensure compliance with different guidelines. - Support on internal and external audit. Partner with business...About this Position This role is Business Controlling manager for Taiwan HCB business, Scope: consumer + professional...
Job Description : Risk, Governance and Program Manager About the Function The Global Procurement function... with a collaborative mindset to establish internal and external stakeholder relationships at all levels, and that thrives in highly...
. Support the internal audit and external audit such as DQS and customer audits. Support MOC Process for Raw/Packaging/3PM.... Communicate Customer Requirements to Suppliers and ensure implementation. Conduct Audit Plan in the region by audit activities...
by email as needed； regular follow-up of unpaid invoices by email and phone. - Regular calls with the Finance & Internal Audit Director to verify... organized and proactive Sales Administrator & Office Manager to support our sales team while ensuring smooth office operations...
SCBCN meet the capital requirements on reporting and disclosure. Support line manager to manage and optimize capital... and RWA. Support line manager to complete capital or debt issuance. Carry out the capital implementation projects...
audit/TP audit. Support internal audit and lead quarterly internal control self check Keep improving internal control... Provide monthly/yearly statutory report to local government. Lead external audits including the annual audit/state audits/tax...
on the biggest entity of aSports Responsible for China internal/external audit (IFRS) and statutory audit (PRC GAAP... Please wait... Senior Manager Accounting Sr. Manager Accounting Area: GCA Finance Department: Finance Direct Reporting...