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...
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...
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 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...
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...
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...
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...
sales managers, to ensure they are compliant with internal policies and saved/uploaded inside the system as indicated by the coordinator.
TENDERS (Administration of International tenders)
• Through proactive review of Tender Managements system (country...
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...
teams with a focus on coaching, psychological safety, and high performance.
• Strengthen forecasting, cash management, and controllership; ensure audit readiness.
• Build data‑driven operating rhythms, dashboards, and continuous‑improvement loops.
• Own...
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...
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...