Review supporting documentation related to financial reporting and statutory compliance.
• Prepare detailed audit reports and present findings to management.
• Follow up on internalaudit points from the TLI internalaudit report and implement corrective...
Global InternalAudit Standards emanati dall'associazione di CAtegoria (IIA)
• Sviluppo, manutenzione e produzione dei flussi informativi verso le strutture auditate, gli Organi di Governance e la Capogruppo
• Attività di back office collegate...
Participate in internal and external audits, inspections, and certification processes (e.g., ISO 45001, ISO 14001, ISO 9001); - Support the promotion and reinforcement of a strong safety culture across all project sites; - Collaborate with cross-functional...
RETAIL SEARCH SRL - International Head Hunting For Fashion and Luxury Goods-Parma
in ambito risk management, internalaudit o revisione
• Ottime capacità relazionali e organizzative
• Precisione, attenzione al dettaglio e orientamento al problem solving
• Attitudine al lavoro in team e forte orientamento al risultato
• Ottima...
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...
SEWO program. Coordinate accident/incident investigations and follow-up on corrective actions.
• Conduct SMAT, Safety Audit. Conduct routine area audits for regulatory compliance and system conformance.
• Administrative support for programs...
encouraging creative ideas and fun repurposing projects from hosts. * Provide timely, accurate, and transparent sustainability reporting to Home Office Sustainability, including Sustainable Performance Indicators and audit results. * Take immediate corrective...
on-site, especially for key site functions (lab, engineering).
• Liaise with External and internalauditors, assessors and regulators to ensure full compliance with both the legal local requirements and Tradebe policies.
• Liaise with ARPAE and Vigili...
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...
ISFs to the investigational sites as required
• Support the study team during internalaudit and inspections
• Support the CPM in managing the EDMS processes
• Support the CPM in managing the insurance request for a Clinical Trial
• Interact with...
how processes work today' and how they will work after automation. Write clear instructions and create dashboards' so both new team members and auditors can quickly understand the improvements. - Promote automation across the company. Help train other...
local/regional policies concerning industrial controlling in alignment with HQ.
• Serve as a key liaison with internal and external auditors for all industrial and cost-related financial matters....
Participate in internal and external audits, inspections, and certification processes (e.g., ISO 45001, ISO 14001, ISO 9001);
• Support the promotion and reinforcement of a strong safety culture across all project sites;
• Collaborate with cross-functional...
system to company management.
• Conducting Audits and Inspections
• Ensuring compliance with established quality systems through regular audits and inspections of processes and products.
• Planning, coordinating, and conducting internal and external...