a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internal audit schedules...
the EUBPT computerized systems “Inventory List”; - Collaborates with internal/supplier audit team during audit in GAMP area.
Qualifications
Professional Experience
• Experiences in Quality area with knowledge on:
• Computer systems related quality...
Compliance Specialist will conduct awareness training to strengthen the internalcontrol environment across the group' ensuring alignment with Group Policies and regulatory requirements. How will You contribute - Enhance Control Frameworks: Identify...
a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internal audit schedules...
Description In a time of growth and transformation for our business' we are looking for a Business Control Analyst who is ready to go beyond the numbers and become a true support for our business teams. This is more than a controlling role' it's a strategic...
opportunities to engage thought-leaders' including policymakers' brands' and media on the trustworthiness of the store and improving public perception of the industry leading work our teams do on behalf of our customers. CTXR also acts as an internal advocate to...
Contribute to the evolution of the Project Management delivery and governance processes to improve control and transparency of the DT portfolio across corporate functions. What you Bring To succeed in this role' you'll need to understand our brands...
teams to tackle complex issues
• Contribute to improving our operational processes and customer experience
• Use internal systems to respond to customer inquiries and document customer interactions
• Leverage data to address customer problems...