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Offerte di Lavoro Internal Audit a Parma
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Risultati di Ricerca - Lavoro Internal Audit a Parma
High ProfessionalParmahighprofessional.com
Per importante realtà , ricerchiamo un/una: Internal Auditor - Internal Audit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit...
LHHParmatrovolavoro.com
Review supporting documentation related to financial reporting and statutory compliance.
• Prepare detailed audit reports and present findings to management.
• Follow up on internal audit points from the TLI internal audit report and implement corrective...
Agrupa Global TalentParma
on-site, especially for key site functions (lab, engineering).
• Liaise with External and internal auditors, assessors and regulators to ensure full compliance with both the legal local requirements and Tradebe policies.
• Liaise with ARPAE and Vigili...
Cellnex ItaliaParma
Cybersecurity Security Plan – PSNC – and NIS2 Directive)
• Supervise and update the Organization, Management and Control Model pursuant to Legislative Decree 231/2001 (231 Model), including operational protocols and audit activities
• Draft and update policies...
Parma Calcio 1913Collecchio, 11 km da Parma
proper accounting of labor costs, and preparation of labor cost reports for budgeting, forecasting, and monthly closures.
• Coordinate with labor consultants, external payroll providers, inspection bodies, and auditors, ensuring transparency...
LHHParmatrovolavoro.com
Plans for all Sourcing Groups and Production Centers.
• Lead and coordinate sourcing audits, ensuring full compliance with company policies and procedures.
• Manage relationships with internal and external auditors.
• Prepare reports and presentations on...
MediumParmaappcast.io
of customer contracts, vendor agreements, and intra‑group agreements to minimize legal and financial risks
• Conduct legal and tax research to advise executive leadership on strategic and operational decisions
• Develop and implement internal legal...
LHHParmavetrinaannunci.com
supporting documentation related to financial reporting and statutory compliance. Prepare detailed audit reports and present findings to management. Follow up on internal audit points from the TLI internal audit report and implement corrective controls or...
Chiesi Farmaceutici S.p.A.Parmaappcast.io
Clinical Partnership as needed.
• Ensure overall inspection readiness, including training, account setup, audit trail maintenance, and co-development of storyboards for audits and inspections.
• Manage strategic vendors for clinical trial technology (e.g...
High ProfessionalParmahighprofessional.com
e lungo periodo;
• supportare la Direzione nella gestione del rapporto con Sindaci e Revisori
• gestione delle attività finanziarie relativamente ai flussi di tesoreria e all ottimizzazione dei processi;
• interfaccia con external e internal auditors...
IQVIA ItaliaParmaeuspert.com
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 in managing...
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