Per i nostri uffici di Solomeo (PG) siamo alla ricerca di un Internal Audit Expert che collaborerà con il team nello svolgimento delle seguenti attività:supportare il responsabile della funzione Enterprise Risk Management & Internal Audit...
compliance. The candidate should also be aware of region-specific issues that require cultural sensitivity and, where applicable, further investigation.
• Auditing Expertise:
Proven ability to carry out supplier compliance assessments, including (but not...
e revisione di documentazione relativa alla sicurezza informatica con implicazioni legali Supportare la gestione delle attività di audit interni e delle verifiche di compliance, gestire eventuali violazioni dei dati personali e supportare il coordinamento...
Luxury Brands (Audit and compliance, Vendor Rating, Contract management, Sustainability principles, etc.). You will identify solid system designs and high-quality solutions to solve business requirements, guaranteeing the due lifecycle of the tools, from...
Compliance è in continua espansione, grazie alla crescente domanda di servizi di alta qualità nell'industria farmaceutica. Per questo motivo, stiamo cercando un nuovo Quality Assurance Project Manager con esperienza in produzioni sterili per un nostro cliente...
guarantee and optimize the plant's financial performance and competitiveness.
The main missions of the role are to:
Ensure compliance to all financial procedures:
• Develop, execute and control internal finance procedures including spending authorization...
sector. In this role' you will do more than just financial auditing, you will also seize a distinctive opportunity to ensure rigorous regulatory compliance. Kick-start a purposeful career and join our unique team to help shape the future of audit!
Your...
Methodologies' Client Management' Communication' ComplianceAuditing' Complying With Regulations' Creativity' Data Analysis and Interpretation' Data Ingestion' Data Modeling' Data Quality' Data Security' Data Transformation' Data Visualization' Embracing Change...
control environment and potentially arising risks or issues. - Collaborate with local Compliance teams' Ops Risk and auditors for any ad-hoc reviews - Key contact person a IS Area Level for IT' tools' trainings topics and issues Skills and experience...