certificati UNI/PdR 125:2022.
Chi cerchiamo
Per la nostra sede di Torino siamo alla ricerca di profili laureandi/neolaureati magistrali in discipline economiche o ingegneristiche da inserire nel nostro team di InternalAudit, impegnato in progettualità...
the EUBPT computerized systems “Inventory List”; - Collaborates with internal/supplier audit team during audit in GAMP area.
Qualifications
Professional Experience
• Experiences in Quality area with knowledge on:
• Computer systems related quality...
want to do work that is truly meaningful and impactful? At KPMG, you will have the opportunity to help clients, society, and colleagues address and solve the most current and complex challenges. KPMG Audit & Assurance offers consulting services to...
di introduzione, parteciperanno a progetti in ambito Compliance, InternalAudit e ERM (Enterprise Risk Managementpresso la clientela della società, sotto la costante supervisione di colleghi esperti. Le aree di intervento principali saranno: Governance...
Senior Associate
Job Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility...
sostenibile del futuro con l'obiettivo di contribuire alle sfide personali e imprenditoriali dei nostri clienti. Nel nostro gruppo' il ruolo dell'internalaudit è importante e strategico in quanto di supporto alla governance' alla gestione dei rischi...
sulla sostenibilità, sulla gestione dei parametri ESG, sulla applicazione della Direttiva CSRD;
• effettuare internalaudit per verificare la compliance con la normativa in vigore;
• identificare e proporre azioni correttive per il mantenimento dei requisiti...
sulla sostenibilità, sulla gestione dei parametri ESG, sulla applicazione della Direttiva CSRD;
• effettuare internalaudit per verificare la compliance con la normativa in vigore;
• identificare e proporre azioni correttive per il mantenimento dei requisiti...
problem-solving to resolve any issues that may arise; serve as primary point of escalation.
• Responsible to represent TRD RLT in contract discussions for effective collaboration with procurement, QA and other internal stakeholders.
• Accountable for...
problem-solving to resolve any issues that may arise; serve as primary point of escalation.
• Responsible to represent TRD RLT in contract discussions for effective collaboration with procurement, QA and other internal stakeholders.
• Accountable for...
in collaboration with suppliers and internal teams.
• Analysing quality issues, root cause analysis, and initiating corrective and preventive actions
• Monitoring supplier quality key metrics and implementing action plans based on data analysis.
• Managing 8D...
Support Project management functions as a project team member.
5. Provide support to TRD line functions in GMP related topics as per area of responsibility.
6. Comply with internal and external guidelines regarding quality and safety (Quality Manual...
dashboards and tools using Excel and Power BI to support decision-making and commercial conversations.
• Ensure compliance with internal controls, audit readiness, and support continuous improvement in processes and data quality.
About you
Main Requirements...