Ishikawa, 5Why) individuando cause, azioni correttive e preventive.
• Coordinare e supervisionare gli audit interni in collaborazione con il CQC.
• Organizzare, gestire, coordinare e supervisionare il lavoro del team che si occupa del controllo qualità...
reflect regulations and company policies.
• Establish and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of...
di metriche atte a monitorare i progressi verso gli obiettivi di sostenibilità aziendali.
• Collaborazione con le funzioni Finance, Compliance, Operations e Risk Management per la definizione di strategie ESG integrate e per il presidio delle attività di audit...
in managing financial operations and regulatory compliance, preferably gained in a Big 4 auditing firm or a finance leadership role.
• Proven ability to manage cash flow, treasury, and cost control processes, ensuring financial stability and operational...
Management Compliance: Manage sites according to the SMMP and relevant regulations to minimize Quality Assurance (QA) audit observations.
• Site Identification: Assist in identifying new potential sites within various therapeutic areas to expand our clinical...
experience (e.g., security services, asset protection, loss prevention, risk management, inventory management, investigations, supply chain, auditing, compliance, or similar).
3. Relevant experience working with the MS Office suite (Word, Excel, Outlook...
hands-on experience in managing financial operations and regulatory compliance, preferably gained in a Big 4 auditing firm or a finance leadership role.
• Proven ability to manage cash flow, treasury, and cost control processes, ensuring financial...
experience, process improvement) and define appropriate mitigating actions while ensuring compliance with legal and ethical standards
• Serve as point of contact for and coordinate measures to manage risk with local management and external stakeholders (e.g...
and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of Statutory Auditors meetings
• Lead and manage the team...
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...