Position Summary Senior Trade Compliance Leader with extensive experience supporting import and export operations... and effectiveness of internal controls. Supports investigations and resolution of trade compliance matters. Essential Job Functions...
Job Description As a Senior Auditor Associate within our Internal Audit Latin America Team, you will plan, execute... stakeholders, and apply your judgment to help promote and influence the strengthening of internal controls. JobResponsibilities...
to work with high level client personnel to address compliance, financial, and operational risks as well as perform internal... control testing, develop internal audit plans, and provide Internal Audit (IA)services on an outsourcing basis...
Description As a Senior Auditor Associate within our Internal Audit Latin America Team, you will plan, execute... stakeholders, and apply your judgment to help promote and influence the strengthening of internal controls. JobResponsibilities...
auditor ( NOT internal control) —Financial & operational Audit experience...Job Description:The Internal Audit Manager will be responsible for overseeing audit engagements, ensuring compliance...
investigations) Qualifications Accountant English proficiency At least 10 years of relevant experience as Internal Auditor...About the Role The Internal Audit Manager will be responsible for overseeing audit engagements, ensuring compliance...
knowledgeable in the Certified Internal Auditor methodology - Knowledgeable in problem solving methodologies - Experience...**: - Risk or Control management experience, 4 to 5 years of Audit experience and / or internal control - Preferably...
Internal Audit (GIA) team and work directly with audit teams based in the US. You will provide independent, objective... assurance over the Group's internal control framework and assists business line management by bringing a detailed, disciplined...
, Internal and External Deviations, Complaints. Identify and escalate compliance gaps across quality systems.* Own the Quality... metrics to senior management.* Support implementation of Quality Strategy for Gilead Mexico.* Develop and maintain effective...