apartmentHigh ProfessionalplacePisa, 17 km da Luccalanguagehighprofessional.comevent_available
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...
apartmentLeonardo SpAplaceCascina, 19 km da Luccaevent_available
Supporto alle attivit di test dell'internalaudit e alla implementazione dei progetti di gruppo REQUISITI:
• ", Titolo di studio",
• laurea in economia specialistica o affini
• ", Seniority", Senior 5 anni di esperienza
• ", Conoscenze...
apartmentAOP HealthplacePisa, 17 km da Luccalanguageappcast.ioevent_available
external auditors.
• Support budgeting, forecasting, and variance analysis activities.
• Monitor intercompany transactions and reconciliations.
• Ensure proper documentation, archiving, and internal controls in line with corporate requirements...
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...
apartmentAmazonplacePisa, 17 km da Luccalanguageappcast.ioevent_available
Associate, ML Data Operations, GO-AI Operations
This team enables automation at Amazon Robotics Fulfillment centers. This team serves Amazon Internal Fulfillment Technologies & Robotics teams by enabling automation, which includes real-time...
in materia di Salute e Sicurezza sul Lavoro ai sensi del D.M. 6 marzo 2013 (requisito indispensabile).
• Abilitazione RSPP Moduli A-B-C ( requisito indispensabile).
• Attestato di InternalAuditor ISO 45001:2018 e ISO 9001:2015 (titolo preferenziale...
apartmentAmazonplacePisa, 17 km da Luccalanguageappcast.ioevent_available
responsibility begins with developing robust quality strategies in collaboration with customers and CPMs, encompassing metrics, audit approaches, and specific targets for each workflow. When quality issues arise, these specialists create prescriptive actions...
sul Lavoro ai sensi del D.M. 6 marzo 2013 (requisito indispensabile).
• Abilitazione RSPP Moduli A-B-C ( requisito indispensabile).
• Attestato di InternalAuditor ISO 45001:2018 e ISO 9001:2015 (titolo preferenziale).
• Ottima conoscenza del D.Lgs. 81/08...
apartmentAmazonplacePisa, 17 km da Luccalanguageappcast.ioevent_available
encompassing metrics, audit approaches, and specific targets for each workflow. When quality issues arise, these specialists create prescriptive actions, examining data patterns to formulate effective solutions. They maintain a continuous improvement cycle by...
requisito indispensabile).
Abilitazione RSPP Moduli A-B-C ( requisito indispensabile).
Attestato di InternalAuditor ISO 45001:2018 e ISO 9001:2015 (titolo preferenziale).
Ottima conoscenza del D.Lgs. 81/08 e s.m.i. e della normativa nazionale...
apartmentAmazonplacePisa, 17 km da Luccalanguageappcast.ioevent_available
and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution.
• Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements...
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...
apartmentAmazonplacePisa, 17 km da Luccalanguageeuspert.comevent_available
legal, governance, audit, risk/loss prevention, or equivalent experience.
• Experience leveraging and improving internal tools for GRC processes.
• Knowledge of compliance and security standards across the enterprise IT landscape.
• Experience...
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...