Standards, such as but not limited to ISO 9001, ISO 27001, ISO 20000-1, ISO 22301 and other management system standards... has the following experience and expertise: Completed a bachelor's degree in relevant and/or related fields (Information...
Role Description: The Information Systems Auditor is responsible for evaluating the effectiveness and efficiency... and implementation as well as their ongoing operations and maintenance. As an Information Systems Auditor, they will be in charge...
The Information System (IS) & Corporate Resource Auditor is an individual contributor and is responsible for executing..., Information & Communication Technology, Internal Auditing, or related field. Certified Information Systems Auditor (CISA...
: Conducts audit or review of the Bank's information system projects as well as systems and IT related processes...: Obtain advance knowledge of the Bank's IT strategy and new system/technologies Enhance one's analytical and interpersonal...
, and departments. Evaluates the internal control system of the organization. Reviews and validates documentary evidence used... during the audit. Assesses and verifies information gathered during the audit. Discusses audit findings with the concerned...
Tulay sa Pag-unlad Inc.plan including review of proposal worksheet and capability. Conducts desk study of the client's quality management system... according to procedures. Checks the audit package prepared by another or junior auditor (must for main assessments). Communicates...
SGSplan including review of proposal worksheet and capability. Conducts desk study of the client’s quality management system... according to procedures. Checks the audit package prepared by another or junior auditor (must for main assessments). Communicates...
SGSfreight rates set up in the system by the IT Department as needed, including EDI information Shares any general carrier.... With customized reporting tools , they then relay insights to you and we convert them into actionable information that adds true...
that rely on the technological infrastructure Performs risks assessments by identifying information system issues and controls..., SAP infrastructure, etc. and applicable IT standards and best practices Conducts process and system walkthrough...
, assessments, and internal audits as scheduled. Maintain the Integrated Management System, ensuring its continuous effectiveness..., preparing teams, coordinating dates and availability, and communicating relevant information. Generate comprehensive reports...
Access Offshoringreduction through intricately crafted processes and superior customer services through up to date information. Over the... and profitability. Coordinating with external partners such as auditor, tax agent, banker, lawyer, corporate secretary and etc. Manage...
and current certification in: CRISC – Certified in Risk and Information System Controls ; CGEIT – Certified in the Governance... Information Security Auditor; CISSP Statistical analysis and models Basic skills in network, compute, cloud computing...
Kyndryl) in implementing and maintaining effective Quality Management System (QMS) for commercial operations for Pharmaceutical... and documentation thru release checklist. Perform quality activities for Product Technical Complaints: Collect information and process...
reporting requests as required) Creation of management information reports & dashboards Process improvement around Head... procedures. Creating management information reports & dashboards and preparing regulatory reports Prepare accounting...
ING) in implementing and maintaining effective Quality Management System (QMS) for commercial operations for Pharmaceutical... and documentation thru release checklist. Perform quality activities for Product Technical Complaints: Collect information and process...
Candidates with Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) certification, Certified... Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), certification in AML/CFT or equivalent...
of the audit Information should be accurate to both the auditor, the technical expert, and /or Observers AUDIT PACKAGE... for on-site jobs) Audit logistics should be made clear & coordinated in a timely manner Coordinates with the auditor...
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