managing improvement plans
• To ensure the implementation of corrective measures as a result of internal and external audits and following the plans of defects internal process improvement and product
• To monitor corrective actions, verify effectiveness...
apartmentDeloitteplaceMilano, 250 km da Firenzelanguagejoinrs.comevent_available
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Experienced – InternalAudit & Internal Control System FSI – Milano / Torino / Roma
Sei pronto a crescere insieme al team “Controls Assurance FSI”?
Entrando nel Team di Deloitte “Control Assurance FSI” avrai l’opportunità di supportare...
managing improvement plans
• To ensure the implementation of corrective measures as a result of internal and external audits and following the plans of defects internal process improvement and product
• To monitor corrective actions, verify effectiveness...
agile, and authentic people.
YOUR WORK ENVIRONMENT
As Accounting Manager, and part of the Finance Department, you will oversee the accounting operations and statutory reporting of four legal entities, responsible for ensuring accurate financial records...
managing improvement plans
• To ensure the implementation of corrective measures as a result of internal and external audits and following the plans of defects internal process improvement and product
• To monitor corrective actions, verify effectiveness...
apartmentGenerali ItaliaplaceMilano, 250 km da Firenzelanguagejoinrs.comevent_available
with Auditees and other control functions:
• Manage good relations with Auditees and external auditors
• Support the AuditManager in granting that the evolving InternalAudit program reflects the changing pattern of risks and addresses current...
apartmentCELINEplaceSan Casciano in Val di Pesa, 13 km da Firenzeevent_available
environment amongst passionate, agile, and authentic people.
YOUR WORK ENVIRONMENT
As Accounting Manager, and part of the Finance Department, you will oversee the accounting operations and statutory reporting of four legal entities, responsible for ensuring...
apartmentGenerali ItaliaplaceMilano, 250 km da Firenzelanguagejoinrs.comevent_available
the sector in terms of skills and expertise/professionalism. Within the InternalAudit function we are looking for a talented and proactive resource to join the team.
The InternalAudit function, as an independent Third Line of Defense control...
Reliability Maintenance Engineering Manager
We maintain and optimize technologies in the Global Amazon Warehouse & Delivery Network.
We are looking for motivated, customer-focused people who want to join our team as a Reliability Maintenance...
apartmentLeonardoplaceVarese, 298 km da Firenzelanguagejoinrs.comevent_available
regulatory requirements and standards, as well as internal procedures; - Implementing and monitoring internalaudit activities as per the QMS Audit program; - Managing non-conformities and related corrective actions during the definition, closure...
apartmentGruppo AXA ItaliaplaceMilano, 250 km da Firenzelanguagejoinrs.comevent_available
operational risks
• Improve control and processes (internal control, audit)
• Ensure protection against reputational risks.
People Leadership
• Drive a high standard of people leadership throughout the country, building and leading a dynamic, efficient...
Module 3 of the Registration Dossier.
• Verifying the correct flow of information between the manufacturing plant and global regulatory functions.
4. Additional Activities
• Provide support to the auditing team during internal or ecìxternal audit...
all quality assurance activities, audits, and training sessions. Prepare and present regular quality reports to the Quality Assurance Manager. Ensure all documentation (SOP’s) is up-to-date and in compliance with internal, industry and regulatory requirements.
7...
ABOUT THE JOB
The Assistant Store Manager is responsible for supporting the Store Manager in ensuring the achievement of the store business goals (sales and profitability) as well as to promote and enhance the brand, in line with corporate...