areas examined, the identification of deficiencies within the internal control system as well as the... in the IT or in the management of the internal control system Preferably, you have professional certifications, e.g. CIA...
! Senior / Lead Quality Assurance Manager (m/f/d) You plan and perform various Clinical medical devices & medicinal products... assessments/analyses, as well as plan and perform internal process and vendor audits. You lead the evaluation and management...
, or equivalent banking training. Extensive professional experience in internal auditing, risk management, compliance, or auditing...
Quality Audit Lead (m/f/d) TRAVEL: Please Note that there is a high proportion of travel involved with this role (throughout... Auditor reports directly to the Supplier Quality Audit Senior Manager. The purpose of the role is to significantly contribute...
and support to the Organisation as applicable Liaise with internal stakeholders, including Management System representatives... moderation and presentation skills; qualification as an auditor is a plus. Fluent in English (spoken and written); additional...
the German~ Team- / Divisionbeschreibung Als "Internal Auditor (Information Technology und Informationssicherheit..., sowie die Nutzung neuer Technologien wie Cloud Computing. Als IT-Fachexperte arbeitet der Internal Auditor...