Work Flexibility
Remote or Hybrid or Onsite
Key Responsibilities
Develops and executes education plan that is aligned with central European strategy in collaboration with all internal stakeholders including Brand managers and Sales leaders...
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...
challenges. KPMG Audit & Assurance offers consulting services to businesses, supporting them in transforming their business models, improving and digitizing processes, analyzing and managing risks, and executing extraordinary financial operations.
By joining...
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...
da inserire nella Direzione InternalAudit and Compliance presso la sede di Roma.
Principali responsabilità
• Guidare il mantenimento e promuovere il miglioramento dell’Anti Bribery Management System e delle procedure a supporto;
• Elaborare report...
Accountable to ensure consistency in eTMF management at all stages (eTMF set-up, maintenance, QC/ QR and query management, final reconciliation, closure, migration and archiving).Provide TMF support for both inspection and audit activities for internal...
Responsibilities
• Lead the hotel’s pre-opening finance set-up, including systems implementation, policies, procedures, and internal controls.
• Oversee budgeting, forecasting, and long-range planning, partnering closely with the General Manager and executive team...
before applying.
Candidates located outside the United States will be engaged under an independent contractor agreement. You will be responsible for managing your own social security and taxes in accordance with the regulations of your home country...
reporting.
• Support in monitoring administrative processes related to asset management (capitalization, disposal, depreciation).
• Support in internalaudit activities and interactions with external auditors.
• Support in preparing the annual statutory...
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...
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...
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 in managing...
decision-making.
• Serve as the internal lead for the CMMC readiness initiative, coordinating directly with external assessors, managing readiness activities, and driving remediation toward compliance.
Additional Duties
• Employees may be required to...
consideration before applying.
Candidates located outside the United States will be engaged under an independent contractor agreement. You will be responsible for managing your own social security and taxes in accordance with the regulations of your home...
before applying.
Candidates located outside the United States will be engaged under an independent contractor agreement. You will be responsible for managing your own social security and taxes in accordance with the regulations of your home country...