requirements.
Working closely with InternalAudit, Group Administration, and Governance, Risk & Compliance teams, you will contribute to the delivery of audit action plans, strengthen control environments, ensure compliance with legal and regulatory...
moduli Finance)
• Ottima conoscenza della IT Governance, dell’Application Lifecycle, degli Internal Controls e dei requisiti di Audit e Regulatory Compliance in ambito Financial Services
• Conoscenza delle integrazioni applicative, incluse API, Web...
requirements.
Working closely with InternalAudit, Group Administration, and Governance, Risk & Compliance teams, you will contribute to the delivery of audit action plans, strengthen control environments, ensure compliance with legal and regulatory...
and Balance Sheet Reconciliations.Prepare regular monthly accounting entries (accruals, prepayments etc.).Ensure that all information produced satisfies audit and internal requirements.Manage tax obligations and declaration.Fixed Assets – Maintenance of the...
requirements.
Working closely with InternalAudit, Group Administration, and Governance, Risk & Compliance teams, you will contribute to the delivery of audit action plans, strengthen control environments, ensure compliance with legal and regulatory...
all topics related to occupational safety, accident prevention and human-centered work design. You will support the translation of legal and internal requirements into practical shopfloor actions, working closely with different stakeholders to guarantee...
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Title: Health, Safety & Environment Country Business Partner
Function: General Counsel
Reports to: Health, Safety and Environment Manager
Set up: Hybrid
This is a part-time role (20h/week)
Why we...
the local needs and opportunities.
General Description Of The Role
Reporting solid line to the Plant Director and dotted line to the Regional HSE Manager - EMEA, actively contributes to lead the HSE function locally and to spread the HSE principles...
support the Quality Manager in the overall management of the plant Quality System, defining priorities and timelines for diagnostic activities and coordinating with the various technical departments of the plant in order to identify and propose solutions...
the local needs and opportunities.
General Description Of The Role
Reporting solid line to the Plant Director and dotted line to the Regional HSE Manager - EMEA, actively contributes to lead the HSE function locally and to spread the HSE principles...
Class Manufacturing (WCM) and the Total Productive Maintenance (TPM), with a focus on the Autonomous Maintenance (AM) pillar.In this role, you will also coordinate and drive internal and external best practices cross-fertilization, continuous improvement...
activities and interactions with external advisors
• Prepare periodic financial reports for local and international stakeholders
• Collaborate with auditors during statutory and group audit processes
• Ensure compliance with internal control procedures...
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...
external advisors
• Prepare periodic financial reports for local and international stakeholders
• Collaborate with auditors during statutory and group audit processes
• Ensure compliance with internal control procedures and SOX requirements
• Support US...
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...