Per importante realtà , ricerchiamo un/una: InternalAuditor - InternalAuditManager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit...
in controlling, audit, or financial analysis, ideally within multinational environments.
• Experience managing foreign subsidiaries or international reporting processes.
• Exposure to IFRS, consolidation processes, and internal controls frameworks.
Technical...
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...
initiatives, managing milestones, dependencies, and stakeholders.
• Deliver training and awareness initiatives across the organization on information security and security best practices.
• Support governance and audit activities (evidence collection, audit...
and non- interventional adverse event reports.
• Monitor health authorities’ websites for signal detection purposes and to share results with relevant internal and external stakeholders.
• Be responsible for ad hoc risks analyses of global products.
• Provide input...
services for the Wealth & Asset Management industry?
Prometeia offers you a structured growth path within a Group of more than 1.2000 professionals serving over 500 clients in 20 countries worldwide.
RESPONSIBILITIES
Client & Internal Stakeholder Support...
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...
apartmentThe European Food Safety AuthorityplaceBolognalanguageappcast.ioevent_available
and (EOI/EFSA/SCIENCE/2020/01). Please refer to article 2.3 for further instructions.
Many food and feed related products require a scientific assessment to evaluate their safety and/or efficacy before risk managers can authorise them for the EU market...
intercompany flows, including transfer pricing, cross-charges, and reconciliation.
Ensure adherence to internal control frameworks and support internal/external audit requests.
Collaborate with tax, treasury, and legal functions on cross-border topics...
and other complex accounting matters as needed Audit' Controls &, Compliance - Serve as primary EMEA point of contact for external auditors' local statutory auditors' and advisors - Support global audit processes' including PCAOB readiness and internal...