of internal controls under supervision, document audit evidence, and help prepare workpapers in accordance with internal standards.... Learning & Development: Actively learn about our business processes, internal control frameworks (e.g., COSO), and industry...
of the internal control framework’s effectiveness. The candidate will have to operate in adherence with LDC Internal Audit..., Platforms, and the Functions. Participate to internal audits in North Asia Region following a risk-based approach (e.g...
) certifications, or ISO 9001 internal auditor certification. 4. Experience in establishing and improving the quality assurance system...Job Title: Senior HQA (Hardware Quality Assurance) Engineer Report to: Senior Manager, Product Engineering, APAC...
This is an excellent opportunity for a Senior Actuarial Manager to lead actuarial operations within a thriving... with other departments of Shanghai Branch and the Home Office to complete various internal and regulatory reports; Cooperate...
medical device regulations 认证的主任审核员或内审员优先 Certified Lead Auditor or Internal Auditor is preferred 过程确认经验 Process...
(e.g. BRCGS, GFSI, ISO 22000, HACCP, GB31605 etc.) Trained as an ISO9001 Lead Auditor or equivalent Preferably... and skills in Documentation and Filing Management. Ability to communicate well with internal and external customers. He/she...
identified during testing to GIA and business management. To actively manage relationships with senior financial crime... on how best to work on them during the work; Identify and successfully complete key internal training for self-development...
.Collaboration with above-site functions, and not limited to MKG, MM MSAT, F&E and internal Quality functions. Act as the primary... response of regulator audit and global quality audit. Prepare the site for and act as the primary contact during internal...