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...
walkthroughs and gap analysis, in order to assess the actual implementation of company policies, the effectiveness of internal controls and compliance with applicable regulations; - Managing and monitoring compliance with Legislative Decree 231/2001 and ISO...
with the Country Manager.
• Properly manage and develop network of partners (integrators and installer) part of Hanwha channel partner programme (STEP Programme), with responsibility on sales revenue generated through assigned Partners
• Support...
the Reliability Engineering Manager as they work with the Site Safety department & Site Leadership to implement, record and audit safety and statutory compliance programs to provide a safe working environment for all staff.
• Implement network...
solving skills using data to drive decisions.
A day in the life
Audit & Compliance Managers engage with Carrier Partners, plan, scope, execute, and report on the audit outcomes. The individual provides consultative support and guidance on corrective...
The Reliability Engineering Manager is the site lead for all Engineering matters within a building. They are responsible for leading their team and building a culture of safety; for ensuring all statutory compliance requirements are followed to...
clients, society, and colleagues solve complex challenges. Our Audit & Assurance services support businesses in transforming models, digitizing processes, managing risks, and executing financial operations.
In the Cyber & Tech Risk Team in Rome, you will...
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...
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...
and data inaccuracies, proposing mitigation strategies in coordination with internal departments.
• Contribute with Audit team on assessments to evaluate governance effectiveness.
Requirements
• Master's degree in a technical discipline such as Computer...
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...
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...