L'area di riferimento è la Funzione InternalAudit che supporta l’organizzazione aziendale nella governance, nel risk management e nei processi di controllo. Nello specifico, la risorsa sarà inserita nel team Compliance 231 ed opererà presso...
Creanova - Create & Innovate Healthcare solutions for a better quality of life-Como
and preventative actions in response to internal, regulatory, and customer audit requirements; - Foster a culture of continuous process improvement with a focus on quality, efficiency, and cost-effectiveness ; - Create, review and ensure compliance with Master...
internalaudit (ISO 9001).
• Work closely with the central team and regional team on: analysis plan, anomalies management, annual and certification audit, certification contract, consumer/customer complaints, recall and withdrawal, supplier evaluation...
high audit compliance rates. - Quality and Efficiency: Maintain high QC pass rates' resolve data issues quickly' and ensure data completeness in all entries. - Stakeholder Satisfaction and Reporting: Deliver timely analytics and reports while achieving...
ensuring the quality and compliance of delivered materials, components and sub-systems according to D-Orbit's standards. You will collaborate closely with national and international Suppliers as well as internal teams to resolve quality issues, perform...
back-order management' and invoicing (EDI' PDF' or mail). - Collaboration with Internal Teams: Work closely with Shared Service Center (SSC) Credit Management to address blocked orders' Planning and Logistics to meet requested delivery dates...
estimations (duration and resource profile) of PA involvement in proposals/new internal projects.
4. Perform tailoring and statement of compliance on externally provided project requirements.
5. Manage Product Assurance deliverables status within specific...