Per importante realtà , ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit...
and audit activities for internal and external hosted audits. This includes working directly with Agency Inspectors (FDA, EMA, PMDA, MHRA, etc) or auditors; assist with retrieving documents, speaking to the TMF process and assisting with resolving potential...
apartmentCEDICplacePeschiera Borromeo, 20 km da Lodievent_available
Support on New Product Development Programs Particularly Design Transfers /
Actively managing Change Management activities.
Review and approve quality and validation documentation (IQ/OQ/PQ, reports, specifications).
Support auditing activities, internal...
apartmentKnoll Inc.placeGraffignana, 12 km da Lodilanguageappcast.ioevent_available
Pianificare ed eseguire le attività EHS con presenza alternata e structrata presso Foligno e Graffignana.• Collaborare dailymente con l'ASPP basato a Graffignana. Audit, Inspection and Operative Monitoring • Conduct regular workplace inspections and internal...
and non- interventional adverse event reports.
• Monitor health authorities’ websites for signal detection purposes and to share results with relevant internal and external stakeholders.
• Be responsible for ad hoc risks analyses of global products.
• Provide input...
apartmentFresenius Medical CareplacePalazzo Pignano, 10 km da Lodilanguageappcast.ioevent_available
assessments.
• V&V and Process Change: Reviews and approves V&V plans and reports and support change control processes.
• Audit Support: Acts as a key reference point during internal, corporate, notified body, and authority audits, ensuring proper follow-up...
collaboration with internal departments such as Logistics' Shipping' and Sales to ensure high-quality service delivery and dealer satisfaction. The position may require extended hours and occasional travel to support peak periods and for training purposes.
Your...
projects from leadership as needed to support the European Specialist Team
• Quality Check & Audit
• Assist with final adjustments to bookings and complete quality checks (Q/C) against all confirmations in the Admin system.
• Ensure all hotel proformas...
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...
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...
for ensuring that all Health' Safety' and Environmental activities are managed in full compliance with applicable laws and in alignment with our internal HSE Management System. You will play a key role in driving the continuous improvement of our HSE...