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 a fronte...
analysis, and reporting activities within the Italian legal entity/entities. This role does not include controlling responsibilities but plays a pivotal role in ensuring financial compliance, audit readiness, and alignment with internal and external...
The Strategic Buyer is responsible both for setting and developing the strategy for a specific group or category and managing the associated suppliers. This includes overseeing the entire external supply chain from the supplier to production...
and support complex processes and large accounts.
Responsibilities:
Prospect new business partners with technical background;
Installation quality, Audit, and Compliance:
• Conduct regular on-site auditsof installations and field service appointments...
III, IIa and IIb devices.
• Actively support certification processes with Notified Bodies, managing non-conformities, deficiencies, and corrective/preventive actions (CAPA).
• Collaborate with internal teams (R&D, QA, QC) for the creation, review...
internal and external training (Swiss CPA)
• Expand your network and benefit from the support of your peers' mentors' and managers
• Gain responsibility within a dynamic' diverse' and inclusive environment Skills and attributes for success
• A Bachelor's or...
Job Overview:
The Logistics Coordinator is responsible for managing and coordinating the logistical arrangements for the company’s teams, ensuring smooth travel planning, visa processing, accommodation, transportation, and related logistical...
Contribution on preparation of the annual IS risk and control self
• assessment (RSCA) as well as other ad hoc assessment &, reviews.
• Work with the Regional and Global PB BRM to achieve a robust First Line of Defence in the Area
• Report on the internal...
a pivotal role in ensuring financial compliance, audit readiness, and alignment with internal and external regulatory frameworks.
The ideal candidate will bring experience from publicly listed companies and demonstrate strong leadership in managing a team...