Risk Monitoring
• Support the senior management in the preparation of the budget and the forecast.
• Review/prepare general ledger reconciliations for accuracy and completeness.
• Comply with internalaudit requests for information.
• Implementation...
and document issues related to changes in the risk environment and risk priorities;
• Identify and aggregate thematic risk related to findings and trends, e.g. regulatory preparedness, thematic concerns;
• Engage InternalAudit to discuss risk posture...
MonitoringSupport the senior management in the preparation of the budget and the forecast.Review/prepare general ledger reconciliations for accuracy and completeness.Comply with internalaudit requests for information.Implementation and usage of corporate reporting...
regulatory filings and act as contact person for CSSF/AED on behalf of the funds.
11. Assist and support the RC team with other RC-related matters.
12. Provide support for internal and external audits, and AML-related internal audits points.
Key requirements...
in implementing policies, rules, internal controls, and safeguards to ensure profitability and operational control; act as a liaison with external and internalauditors.
• Coordinate month-end closing, prepare all required journal entries, perform analytical...
Safety
• Procedural Adherence: Follow all SOPs for inventory handling and safety.
• Safety Standards: Ensure compliance with safety guidelines and proper use of PPE.
Audit Readiness: Maintain accurate records for internal and external audits.
JOB...
Orienta SpA, Agenzia per il Lavoro, ricerca per società di spedizioni e logistica integrata operante a livello internazionale: Financial InternalAuditor
La risorsa che stiamo cercando si occuperà di:
• Eseguire audit finanziari delle filiali estere...
aligned with Food Safety requirements
• Support with maintaining the Auditing Programs (internal and external)
• Assist with tracking trending KPIs
Who we are looking for:
Required
• Associates Degree or higher in Food Science or a related field with 1...
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...
highest level of accuracy in task completion, timely responses, and superior service. This is vital to ensure internal and external customer service, compliance with Regulations, and First Reliance Bank policies and procedures. We are community leaders...
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...
TMF and quality reviews of clinical trial essential documents and associated documentation (including Protocols, Investigator’s Brochure, CRFs, etc.) as appropriate.
• Perform routine internal System and TMF audits and checks throughout the lifecycle...
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...
inspection techniques and be able to act as an auditor for all our internal systems identifying issues and recommending solutions.
What role will you play in building a green hydrogen future?
• Be the referent for Product Internal Quality, with a key focus...
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...