con un forte background in auditing e finance, prevede la gestione delle attività di compliance tramite interventi sistematici di Internal Auditing. Il ruolo richiede trasferte frequenti in Italia e occasionalmente all'estero, all'interno della divisione...
Management of corporate aspects, updating of corporate books (minutes of the Board of Directors, Shareholders' Meetings, Board of Statutory Auditors and Shareholders' Register); - Preparatory activities for the calculation of year-end taxes; - Preparation of...
supply chain, auditing, compliance, or similar)
2. Relevant experience working with the MS Office suite (Word, Excel, Outlook) in a professional environment
3. Advanced proficiency in written and verbal Italian
4. Upper intermediate proficiency in written...
Management of corporate aspects, updating of corporate books (minutes of the Board of Directors, Shareholders' Meetings, Board of Statutory Auditors and Shareholders' Register); - Preparatory activities for the calculation of year-end taxes; - Preparation of...
of plant equipment targets are achieved through documentation of machine histories to gain knowledge and implement prevention.
• Develop preventive maintenance and lubrication instructions sheets, and routes and administers scheduling and compliance...
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...
le istruzioni operative e le procedure previste in materia;
• Supportare l’organizzazione al rispetto della compliance normative, al rispetto degli standard previsti e alle regolamentazioni applicabili in termini di gestione rifiuti e campionamenti ambientali...
team and Process owners to be audit ready all the time - Focus on consistent continuous improvement within the team effort. Propose and support changes in relation to overall systems/process efficiencies. - Act as the first point of escalation for...
e le procedure previste in materia, Supportare l’organizzazione al rispetto della compliance normative, al rispetto degli standard previsti e alle regolamentazioni applicabili in termini di gestione rifiuti e campionamenti ambientali.
Supportare attraverso...
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...