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 a fronte...
San Clemente Palace Venice managed by Mandarin Oriental-Venezia
Product Standards and Guidelines, external and internalaudit compliance and routine task management.
The Director of IT is the main technical interface between the hotel operations and the corporate function of Mandarin Oriental Hotel Group.
The...
recommending solutions that’ll improve product durability and overall performanceMonitoring the quality performances of the Suppliers, auditing the SuppliersSet and track quality assurance goalsCoordinate with Quality Assurance function to ensure legal...
according to LRQA and client protocols and timelines; - Maintain knowledge of LRQA social compliance assessment procedures and local labor laws; - Interactions primarily with internal team members, such as training, coordinator and administrative.
Maintain...
San Clemente Palace Venice managed by Mandarin Oriental-Venezia
Product Standards and Guidelines, external and internalaudit compliance and routine task management.The Director of IT is the main technical interface between the hotel operations and the corporate function of Mandarin Oriental Hotel Group.The Director of...
priorities to subordinates in a clear and precise manner.
3. Leverages strong functional leadership and communication skills to influence the executive team, the property's strategies and to lead own team.
4. Oversees internal, external and regulatory audit...
adottati dalla società
• supporto ad attività di internalaudit e di verifiche dei revisori contabili esterni
• predisposizione di reportistica ad hoc e contabilizzazione di altre scritture di ciclo passivo e gestione di partitari/scadenziari
Nel corso...
all preventative maintenance is conducted and internal processes and procedures are followed.
Key job responsibilities
• Lead, support and mentor the team, ensuring they are working in a safe, standard and efficient manner.
• Work with the team and the wider...
technicians. They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
KEY...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
for any travel-related issues, providing real-time assistance to resolve unexpected logistical challenges.
• Documentation & Reporting: Maintain accurate records of all travel arrangements, expenses, and logistics reports for internal tracking...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
KEY...
key risk areas &, consult local VF entities on risk management.
• Ensure VF compliance to established &, relevant audit standards.
• Provide guidance to the enhancement of internal data collection processes and tracking systems.
• Continuously...
and provide accurate' timely solutions.
• Build and maintain strong relationships with customers.
• Collaborate with internal teams to ensure efficient case resolution.
• Maintain clear and accurate records of customer interactions.
• Identify recurring issues...