Per importante realtà , ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit...
KIKO MILANO’s Global Audit Team.
Such talent will play a crucial role in providing independence and objective assurance and advicing concerning the governance, risk management and internal control processes to all KIKO companies worldwide through its...
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...
purchasing, distribution, training on usage and monitoring) of Personal Protective Equipment; - Coordinate Operation Clean Sweep activities, as OCS Program Manager.
• Lead the planning, execution and follow-up on all HSE audit activities including internal...
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...
apartmentPage Personnel Italia SPAplaceBergamolanguageappcast.ioevent_available
i bilanci consolidati
• Supporto alle attività relative a bandi e contributi quali 5.0 etc.
• Supporto alle attività relative a ESG e bilancio di sostenibilità
• Supporto all'attività di revisori esterni, enti certificatori, etc
• Internalauditing...
for ensuring that all Health' Safety' and Environmental activities are managed in full compliance with applicable laws and in alignment with our internal HSE Management System. You will play a key role in driving the continuous improvement of our HSE...
placeTerno d'Isola, 11 km da Bergamolanguageicims.comevent_available
Terno d'Isola site and Berry Global through effective process control and product analysis and certifications.
Leads root cause analysis for claims, internal relevant and/or recurrent nonconformity identifying and promoting improvement actions.
Lead...
collaboration with internal departments such as Logistics' Shipping' and Sales to ensure high-quality service delivery and dealer satisfaction. The position may require extended hours and occasional travel to support peak periods and for training purposes.
Your...
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...
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...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate Job Description &, Summary At PwC' our people in audit and assurance focus on providing independent and objective assessments of financial...