and external audit processes, ensuring transparency and compliance with corporate policies.
• Ensure alignment with international accounting standards (US GAAP, IFRS) in financial reporting and control processes.
• Support the integration of new acquisitions...
e logistico per gestire audit o controlli da parte delle autorità; - Supporto nella definizione e ottimizzazione dei processi doganali interni.
Requisiti
• Diploma o Laurea in discipline economiche, giuridiche o logistiche;
• Esperienza di almeno 2-3 anni...
di settore in ambito cyber (es. ISO 27001, ISO 31000, NIST, IEC 62443, IACS E26/E27…) Capacit di gestire audit di compliance e di redigere report dettagliati. Familiarit con le pratiche di valutazione e gestione del rischio Ottima padronanza della lingua...
role offers plenty of opportunities to continue learning every day.
Key job responsibilities
• Plan and implement continuous improvement initiatives designed to innovate the driver experience and make our processes more efficient
• Audit processes for...
Conoscenza dei principali standard e normative di settore in ambito cyber (es. ISO 27001, ISO 31000, NIST, IEC 62443, IACS E26/E27…)
• Capacità di gestire audit di compliance e di redigere report dettagliati.
• Familiarità con le pratiche di valutazione...
high auditcompliance rates. - Quality and Efficiency: Maintain high QC pass rates' resolve data issues quickly' and ensure data completeness in all entries. - Stakeholder Satisfaction and Reporting: Deliver timely analytics and reports while achieving...
Issue Resolution and Escalation: Troubleshoot and resolve customer issues efficiently' escalating complex cases to the CS Operations Manager when required. - Audit Support and Compliance: Provide support for daily' monthly' and yearly audit checks (e.g...
high auditcompliance rates. - Quality and Efficiency: Maintain high QC pass rates' resolve data issues quickly' and ensure data completeness in all entries. - Stakeholder Satisfaction and Reporting: Deliver timely analytics and reports while achieving...