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...
SGSand 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...
) 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...
Quality Head (CQH) in implementing and maintaining effective Quality Management System (QMS) for commercial operations... information and process complaints in Devacom according to timelines , forward complaint and suspected counterfeit cases...
Bayerof 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...
SGSof 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...
SGSSpecialist Job Profile Title: Internal Auditor II Direct Report To: Controls & Compliance Manager, Group/ Division: SSC... related to projects (automation, system-upgrades, etc.) and ensure control implications are properly taken into account...
Thermo Fisher ScientificJOB PURPOSE: The Quality Manager oversees and manages the full quality control cycle, designs quality management system... & audits preferred Lean certification & ISO lead auditor certification is preferred PERSONAL CHARACTERISTICS & BEHAVIOURS...
and facilities management. It is also highly desirable to have a Auditor Qualifications, NEBOSH/IOSH or equivalent & An in-depth... root cause analysis, management system auditing and EHS-related research. Must also show a flair for reports...
& Environment (QHSE) Management System, Procedures & other aspects to comply & exceed with the relevant local QHSE Legislation/Codes... business activities & finalized required documents aligned to BLX’s QHSE Management System & ISO 9001, ISO 14001, ISO 45001...
Bolloré Logistics, and enhance information systems to develop and improve security at procedural and technology levels. Assist with cultivating... domains (Application, Operating System, Database and Network layers) Experience in external client facing role. Excellent...
EY