per il rispetto delle procedure e delle buone prassi Assistenza agli organi di controllo Gestione pratiche Coordinamento dei consulenti in materia di Qualit , Ambiente e Sicurezza Audit . Predisposizione reportistica Redazione e presentazione Riesame annuale...
al personale per il rispetto delle procedure e delle buone prassi
• Assistenza agli organi di controllo
• Gestione pratiche
• Coordinamento dei consulenti in materia di Qualità, Ambiente e Sicurezza
• Audit . Predisposizione reportistica
• Redazione...
and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables...
audit processes. • Provides excellent leadership by assigning team members clear accountability backed by appropriate authority. • Conducts annual performance appraisals with direct reports according to Standard Operating Procedures.
Anticipating...
to work in a deadline
• driven environment.
How will You contribute As a team member' you are in charge of:
• Analysis of the Control System,
• Internal compliance and SOX regulations compliance,
• Participation in the audit of the separate...
brands in EMEA of key consumer analytics frameworks and deliverables (e.g.' consumer base audit) - Partner directly with brand teams in EMEA to analyze consumer behavior' identify actionable insights' and recommend strategies to optimize consumer-driven...
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...