Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate Job Description &, Summary At PwC' our people in audit and assurance focus on providing independent and objective assessments of financial...
higiene alimentaria, cada vez que se recibe la auditoria de la empresa externa. Acompañar a los hoteles en las auditorías externas así como en las inspecciones de sanidad, aguas, etc. y dar seguimiento a las no conformidades. Realización y supervisión...
and troubleshooting' risk management' good team player.
• Qualification: Lead Auditor ISO 14001 / 45001
• NEBOSH (preferred)
• Language Skills: Fluent written and spoken English / Italian (Level C1)
• Education: Master Degree in Engineering (Environmental' Energy...
board and the supervisory bodies as well as the reporting according to IAS 19 to EFG SA - Coordination with external bodies (actuarial consultants' auditors' supervisory authorities) and service providers (custodian banks' asset managers).
- Supervision...
month-end and quarter-end close process' ensuring accuracy' timeliness' and alignment with global close timelines - Act as final regional reviewer for statutory accounts' audit deliverables' and management reporting prior to global consolidation...
workflows' mappings' and job server operations
• Integrate new applications and validate access assignments Documentation
• Maintain SOPs' runbooks' and audit-compliant records Systems &, Infrastructure
• Manage IAM components on Windows/Linux
• Perform...
and manage supplier invoicing. - Maintain dealer account data' support manual order entry and status updates for the AGCO Braganza factory' and archive export invoices for audit compliance with Italian legal requirements. - Provide support during the Harvest...