role is primarily hands-on, providing operational and analytical support mainly across Social Compliance, and also supporting the team on Product Compliance and Environmental Sustainability.
Reporting to the Manager of Sustainability & Compliance, the...
and audit activities for internal and external hosted audits. This includes working directly with Agency Inspectors (FDA, EMA, PMDA, MHRA, etc) or auditors; assist with retrieving documents, speaking to the TMF process and assisting with resolving potential...
documentation and internal controls.
• Coordinate with external auditors, consultants, and other group functions when needed.
• Identify opportunities to streamline workflows and improve data quality through digital tools and best practices.
Requirements...
Overview:
This position serves as the primary Executive Assistant to the Global Head of InternalAudit and Compliance, acting as a strategic partner in managing the executive's agenda and priorities. Simultaneously, the role provides comprehensive...
Prepare bridge analysis on volumes, price, FX, to highlight the main drivers of the Sales and Margin variances.
• Prepare and analyze monthly financial statements.
• Work with Accounting Manager on technical accounting matters and audit support
• Credit...
and non- interventional adverse event reports.
• Monitor health authorities’ websites for signal detection purposes and to share results with relevant internal and external stakeholders.
• Be responsible for ad hoc risks analyses of global products.
• Provide input...
status updates and ensure adherence to tight schedules and deadlines. As Cluster Security Manager you will possess proven people management skills and will build relationships with internal and external partners to maintain and enhance the security...
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...
external auditors.
• Support budgeting, forecasting, and variance analysis activities.
• Monitor intercompany transactions and reconciliations.
• Ensure proper documentation, archiving, and internal controls in line with corporate requirements...
board and the supervisory bodies as well as the reporting according to IAS 19 to EFG SA - Coordination with external bodies (actuarial consultants' auditors' supervisory authorities) and service providers (custodian banks' asset managers).
- Supervision...
and internal controls.
Coordinate with external auditors, consultants, and other group functions when needed.
Identify opportunities to streamline workflows and improve data quality through digital tools and best practices. Requirements
High school diploma...
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...
board and the supervisory bodies as well as the reporting according to IAS 19 to EFG SA - Coordination with external bodies (actuarial consultants' auditors' supervisory authorities) and service providers (custodian banks' asset managers).
- Supervision...
working with suppliers and internal teams to ensure the accuracy and completeness of all travel arrangements.
Able to maintain up-to-date travel documents and resources, contributing to an excellent client experience.
Experienced in auditing and quality...
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...