... audited. Document understanding of the business areas process with no guidance. Identify and document relevant controls that mitigate the risks identified within the business areas ... process with little to no guidance. Perform relevant controls testing with little to no guidance. Document results of controls testing in a clear and concise manner. Assist ...
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... in providing responses to Requests for Information (RFI), Non-Conformance Reports (NCR) and Change ControlDocuments as required. Ensuing that quality issues, including defects are processed ...
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: analytical review, documenting systems and controls, sampling techniques Experience preparing audit and accounts files using an electronic working paper system such as Caseware ...
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... follows applicable SOPs, WIs, and relevant regulatory guidelines (e.g. ICH). • Maintains well organized, complete, and up-to-date project documentation, and verification/quality control ... documents and programs; ensuring inspection readiness. • Displays willingness to work with others and assists with projects and initiatives as necessary to meet the needs of the business ...
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