. Professional certification as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public... and internal control systems. Develop findings and issues, help formulate possible solutions to root causes, and prepare...
within Internal Audit while facilitating timely report generation for key committees. By driving improvements in Information Systems... for this position. * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) qualification is required to demonstrate...
: Conduct periodic internal 'mock audits' of the Operations and Engineering teams to identify gaps before an external auditor...): CISA (Certified Information Systems Auditor) CISM (Certified Information Security Manager) CRISC (Certified in Risk...
a Certified Internal Auditor (CIA) and/or any equivalent operational excellence certification (i.e., CPA, PMP, etc.) With deep..., and reports the results to the FRCP - Division Vice President and the Group Chief Finance Officers Defines data quality...
in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) What Working at SGV Offers At SGV, we're... systems facilitating the business internal control process Collaborate with teams/personnel outside Technology Assurance...
, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal... to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when...
, Governance, Internal Controls, Audit and Risk Management Preferably a Certified Internal Auditor (CIA) and/or any equivalent... quality and business rules by maintaining and updating object specific data governance policies related to SAP Vendor Master...
of different internal Independence and financial tools and systems. · Ability to comprehend interdependencies between systems...) Independence policies aimed towards safeguarding EY as an Independent auditor. These services are provided to EY country practices...
strong internal relationships within EY Consulting Services and with other services across the organization. Skills and attributes... infrastructure (e.g., relevant internal controls, business processes, governance structures). Strong understanding of the TPRM...
leadership in driving business development initiatives and account management. Participate in building strong internal... infrastructure (e.g., relevant internal controls, business processes, governance structures). Strong understanding of the TPRM...
leadership in driving business development initiatives and account management. Participate in building strong internal... infrastructure (e.g., relevant internal controls, business processes, governance structures). Strong understanding of the TPRM...
systems across safety (ISO 45001), environmental (ISO 14001), and quality (ISO 9001) domains. Reporting to the Senior... and data management tools related to compliance, safety, and quality management. Advantageous Experience Lead Auditor...
Facilitate international contracts with clients and internal affiliates in accordance with SGS global procedures and systems... and/ or Electrical disciplines ISO 9001 QMS Internal Auditor certification Core Competencies Strategic thinking Strong verbal and written...
issues, collecting and analyzing feedback, and maintaining accurate cost records in internal systems. Key Responsibilities..., retailers, manufacturers, and growers achieve quality excellence. We combine on-the-ground expertise with digital solutions...
. Engagements focus on the assessment of IT systems and the mitigation of IT-related business risks. Engagements may... whether assurance or advisory in nature are designed for the dual purpose of strengthening internal controls and, in so doing...
feedback, and maintaining accurate cost records in internal systems. Key Responsibilities Travel & Accommodation... achieve quality excellence. We combine on-the-ground expertise with digital solutions that bring accuracy, transparency...
, and maintenance of quality systems and standards within the manufacturing operations. This role ensures that all products meet..., and oversee corrective/preventive actions (CAPA). Prepare and lead internal and external quality audits. Ensure compliance...
Responsibilities Engineering Standards: Provides guidance and direction on department design guides, standards, systems, applicable... technical guidance to others regarding projects and disciplines Quality/Continuous Improvement: Independently applies...
with clients and internal affiliates in accordance with SGS global procedures and systems. Execute global processes while ensuring... QMS Internal Auditor certification Core Competencies Strategic thinking Strong verbal and written communication skills...
international contracts with clients and internal affiliates in accordance with SGS global procedures and systems. Execute global... certifications in Welding, Coating, NDT and/ or Electrical disciplines ISO 9001 QMS Internal Auditor certification Core...