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...
apartmentJimmy ChooplaceScandicci, 16 km da Pratoevent_available
Advisor will collaborate closely with internal teams and external partners to support program delivery, reporting, and continuous improvement.
The scope of the role may evolve in response to regulatory developments and emerging sustainability or...
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...
apartmentVar GroupplaceEmpoli, 22 km da Pratoevent_available
da inserire nel Team Q&, C per far fronte all'ampliamento del team.
Requisiti:
• Laurea in Informatica o simili
• Ottima conoscenza della lingua inglese
• Certificazione come InternalAuditor ISO 27001 e/o ISO 20000-1
• Competenze tecniche su sicurezza...
apartmentHigh ProfessionalplaceFirenze, 18 km da Pratolanguagehighprofessional.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 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...
apartmentPowerToFlyplaceFirenze, 18 km da Pratolanguageappcast.ioevent_available
Drive Process Efficiency
Your coordination of HR business processes will help meet deadlines and quality standards, improving overall operational effectiveness.
Strengthen Compliance and Audit Readiness
By assisting with internal audits and ensuring...
apartmentPricewaterhouseCoopersplacePistoia, 15 km da Pratolanguagebakeca.itevent_available
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...
apartmentAscom Holding AGplaceScandicci, 16 km da Pratolanguageappcast.ioevent_available
information systems comply with regulatory requirements, internal policies, and industry standards. This role also actively supports incident response activities to mitigate security threats and maintain compliance during and after incidents as part of the ICT...
apartmentHigh ProfessionalplaceFirenze, 18 km da Pratolanguagehighprofessional.comevent_available
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 internalauditors...
apartmentPowerToFlyplaceFirenze, 18 km da Pratolanguageappcast.ioevent_available
to ensure operational and compliance goals are met.
• Training & Support Infrastructure: Develop and maintain an effective support model through training, skills development, internal communications, and controlled, up‑to‑date support content that...
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...
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...
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...