27.03.24 | Vollzeit | Fribourg | JobLeads GmbH | CHF 150’000 - CHF 200’000 Compliance - Ensure full compliance to AFCM/SOX 404 requirements driving the Internal Control annual cycle within the Reporting Units for assigned controls (self-assessment, testing, remediation, and certification). - Manage the quarterly SOX 302 certification process and work with Global FRA Operations
Später ansehen05.04.24 | Vollzeit | Bulle | TipTopJob Switzerland | The regulatory requirements and user needs. Provide expertise in the transfer/validation/verification of analytical methods during investigations, Change Controls and projects. Present the transfer/validation/verification documentation during inspections and audits by health authorities and partners. Who
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