Risk Monitoring
• Support the senior management in the preparation of the budget and the forecast.
• Review/prepare general ledger reconciliations for accuracy and completeness.
• Comply with internalaudit requests for information.
• Implementation...
TMF and quality reviews of clinical trial essential documents and associated documentation (including Protocols, Investigator’s Brochure, CRFs, etc.) as appropriate.
• Perform routine internal System and TMF audits and checks throughout the lifecycle...
in implementing policies, rules, internal controls, and safeguards to ensure profitability and operational control; act as a liaison with external and internalauditors.
• Coordinate month-end closing, prepare all required journal entries, perform analytical...
back-order management' and invoicing (EDI' PDF' or mail). - Collaboration with Internal Teams: Work closely with Shared Service Center (SSC) Credit Management to address blocked orders' Planning and Logistics to meet requested delivery dates...
high audit compliance rates. - Quality and Efficiency: Maintain high QC pass rates' resolve data issues quickly' and ensure data completeness in all entries. - Stakeholder Satisfaction and Reporting: Deliver timely analytics and reports while achieving...