InternalAuditing (incarichi di full outsorucing e/o co-sourcing della Funzione InternalAudit per Clienti quotati e non; incarichi specifici di InternalAudit operativo; supporti metodologici e Quality Assurance Review)
• Compliance (sviluppo di programmi...
InternalAuditing (incarichi di full outsorucing e/o co-sourcing della Funzione InternalAudit per Clienti quotati e non; incarichi specifici di InternalAudit operativo; supporti metodologici e Quality Assurance Review)
• Compliance (sviluppo di programmi...
a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internalaudit schedules...
and other international standards.
• InternalAudit: Support the Quality Assurance Manager in the production process’s evaluation in compliance with all relevant regulations, including FDA, ISO, and other international standards
Qualification – Required...
and now has operations in Netherlands, Ireland, France, Switzerland, Austria, Italy and Greece. It employs c. 1,500 people and distributes over €2 Bn of GWP annually.
To support its sustainable growth Ardonagh Europe is recruiting a Head of internalAudit...
international standards.
8. InternalAudit: Support the Quality Assurance Manager in the service process’s evaluation in compliance with all relevant regulations, including FDA, ISO, and other international standards.
Qualification – Required Knowledge, Skills...
authorities, and clients for quality and accreditation matters.
• Support the qualification and competence evaluation of internal staff, auditors, and technical experts.
• Monitor regulatory and standard updates to ensure the QMS remains current...
and statistical reports, among others)…
• Support the annual audit process and liaise with external auditors
• Ensure compliance to internal Group policies relating to finance functions and fulfil internal requirement such as Cash forecast
• Coordinate Finance...
EU Recalls Risk Manager, EU Customer Remediation and Risk Governance
At Amazon, we're working to be the most customer-centric company on Earth. To get there, we need exceptionally talented, bright, and driven people. This is an exciting opportunity...
Offices and conducting programmes in more than forty countries. S/he will work closely with both internal and external stakeholders, including a range of IDLO donors.
Reporting to the Head of Finance, the Finance and Grants Manager will provide programme...
Overview
Data Custodian Senior Manager role at Leonardo, within the GCAP Joint Venture (Edgewing). The position is based at GCAP HQ in Reading, UK, and focuses on managing and overseeing data control, storage, accessibility, tracking processes...
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
dell intrattenimento un InternalAuditor su Roma. Principali attività Supporto alla Direzione nella pianificazione degli interventi di audit attraverso la predisposizione del piano di Audit (risk based) Esecuzione di audit operativi, finanziari e di compliance...
in company systems
Handling administrative documentation, archiving, and petty cash
Preparing reports and supporting administrative tasks
Facility Management and Audit Support:
Managing service providers (cleaning, maintenance, security...
Change management and business innovation project manager - VA 831455 page is loaded
Change management and business innovation project manager - VA 831455
Apply remote type Fully Present locations Rome, Italy time type Full time posted on Posted...