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...
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...
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...
apartmentUniversal Music Group ItaliaplacePavialanguageeuspert.comevent_available
ACCOUNT & INTERNAL CONTROL
Universal Music Italia è la divisione italiana di Universal Music Group, leader mondiale nel settore musicale. Operiamo nello sviluppo e nella valorizzazione di artisti e repertori italiani e internazionali...
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...
e/o InternalAudit nel mercato Financial Services. Fondamentale l'esperienza presso primarie società di consulenza ed eventuale successiva esperienza presso intermediari bancari, finanziari o assicurativi che hanno volontà di rientrare in consulenza...
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...
monthly payroll operations in relation with outsourcing company
• To perform various bookkeeping and ad-hoc responsibilities as defined by Business Controller
• Involvement in all audit processes : internal and external, preparing reports, statements...