Job Purpose . 主にIT全般統制(ITGC)及びIT業務処理統制（ITAC）のテストを実施し、質の高い結果を適時に提供する責任を負います。 The Auditor will be responsible for executing the control testing (mainly IT General Control (ITGC) and IT Application Control (ITAC)) with high-quality and timely delivering the annual testing requirements. Job Responsibilities 役割と責任:
Job Description Summary The Financial Controls & Compliance (FC&C) Manager independently assess and ensures compliance with all relevant Novartis Financial Control Manual (NFCM) and other relevant requirements. FC&C Manager also collaborate with business or process owners
Introduction A Technical Support Representatives at IBM is a front-line position supporting our products and making sure they are at their best for our customers. With over 100 years in technology, IBM has built a strong
