Práca | Internal Control Testing Partner

Internal Control Testing Partner Zurich Insurance Company Ltd, organizačná zložka Place of work Remote...

Communicate with end users and internal customers to ensure accuracy and integrity and completeness of the product. • Perform integrated...

support in identifying control weaknesses, implementing new control standards Participate on control execution for distinct...

n plans, internal quality control, incoming inspection, production testing, lab personnel training, ISIR documentation,...

within the team Support by integration testing with customers Support of less experienced team members and knowledge sharing Participation...

certifications. Key Responsibilities: Support the execution of IT audits, risk assessments, and control testing activities. Assist...

governance model to comply with regulatory requirements and both internal/external frameworks. The team works closely with the client's Risk,...

the country • Commercial Check and Payment Verification of Electronic Invoices in Workflow • Internal Control System of Performed...

and maintaining critical inventory to comply with GxP and regulatory standards. These roles will partner with the GQO & R&D IT Business Partners,...

•Manage incoming inspection process (ISP) in cooperation with other functions(SAP Q/SQA tasks, Control Plan creation & maintenance, Incoming...