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...
day accounting operations (AP, AR, income audit)
• Ensuring compliance with the hotel’s chart of accounts and company financial standards
• Implementing and maintaining internal controls to safeguard assets
• Ensuring compliance with local laws...
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...
financial awareness.
• Support the finance organization with internal and external auditors for your area of responsibility.
Qualifications
• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years of experience in industrial or...
apartmentAlma Laboris Business SchoolplaceVenezialanguagefactorial.itevent_available
d'Impresa accredidato dal CNF con Placement per il tuo sviluppo di carriera.
Tra le specializzazioni acquisite si prevede: Il Giurista d’Impresa nel Management Aziendale, Compliance e InternalAuditing, Il Rapporto di Lavoro, La Contrattualistica d’Impresa...
audit together with RA/QA.
• Create monthly key performance indicators (KPI), evaluate and derive measures.
• Perform annual risk analysis of key suppliers.
• Actively support the plants (Manufacturing) in finding solutions to supplier issues to...
day accounting operations (AP, AR, income audit)
• Ensuring compliance with the hotel’s chart of accounts and company financial standards
• Implementing and maintaining internal controls to safeguard assets
• Ensuring compliance with local laws...
to ensure adherence to standards and protocols.
• Collaborate with internal teams and customers to establish baselines and level‑set the security requirements, security controls, and security objectives.
• Implement ISM, PSPF, DSPF, ASIO T4, NIST...
verso il personale interno; disponibilità ad effettuare formazione in aula.
Titoli preferenziali:
• Qualifica professionale di ASPP;
• Corso per internalauditor 14001-45001;
• Requisiti per Formatore per la Sicurezza
L'annuncio si intende rivolto...
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...
disponibilità ad effettuare formazione in aula. Titoli preferenziali: Qualifica professionale di ASPP; Corso per internalauditor 14001-45001; Requisiti per Formatore per la Sicurezza L'annuncio si intende rivolto a candidati ambosessi, nel rispetto del D.lgs...
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...
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...
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...