. **La oportunidad. ** Nuestra práctica de Internal Audit (Risk) es una práctica de asesoría especializada que forma parte de nuestra...**MEX-CNS - Risk - Process & Controls-Staff 1** Nuestro equipo de Servicios de Asesoría trabaja con nuestros clientes...
standards, including timely implementation of internal and external audit points together with any issues raised by external... business area may require, which include platform support in conjunction with business analysis, and systems integration...
business area may require, which include platform support in conjunction with business analysis, and systems integration... business requirement Leadership & Teamwork Advise business staff or unit of technology uses to improve efficiency...
area of responsibility to enhance department knowledge base. Provide technical leadership to Junior staff members when... of internal and external audit points together with any issues raised by external regulators. Calificaciones - Internas Proven...
, members of the public, and internal Gilead colleagues. Responses are provided in a timely manner using approved standard... and regulations. Collaborates with affiliate internal partners who may include medical affairs, development, regulatory, global...
. Assess the design and operational effectiveness of internal controls over financial reporting (ICFR). Ensure audit... and guidance into audit programs and procedures. Share relevant updates with the internal audit team and other stakeholders...
from HCPs, members of the public, and internal Gilead colleagues. Responses are provided in a timely manner using approved... and regulations. Collaborates with affiliate internal partners who may include medical affairs, development, regulatory, global...
area of responsibility to enhance department knowledge base. Provide technical leadership to Junior staff members when... of internal and external audit points together with any issues raised by external regulators. Calificaciones - Internas Proven...