Compliance
• Oversee intercompany flows, including transfer pricing, cross-charges, and reconciliation.
• Ensure adherence to internal control frameworks and support internal/external audit requests.
• Collaborate with tax, treasury, and legal functions on...
il rispetto delle procedure aziendali, delle normative vigenti e degli standard di qualità, contribuendo al miglioramento continuo dei processi.
Inserita all’interno del Team InternalAudit, la risorsa sarà protagonista nella costruzione e implementazione...
O.M.P. Officine Mazzocco Pagnoni S.r.l.-Cesena, 18 km da Forlì
compliance with Italian statutory and tax requirements.
Audit & internal controls;
Support the management on the implementation of corporate policies.
Support internal and external auditors and prepare audit documentation and ensure timely resolution...
and reconciliation.Ensure adherence to internal control frameworks and support internal/external audit requests.Collaborate with tax, treasury, and legal functions on cross-border topics.Process Improvement & DigitalizationContribute to the harmonization of reporting tools...
Participate in internal and external audits, inspections, and certification processes (e.g., ISO 45001, ISO 14001, ISO 9001); - Support the promotion and reinforcement of a strong safety culture across all project sites; - Collaborate with cross-functional...
activities and contribute to the reduction of customer complaints
• Manage customer audits and participate in the execution of internalaudit Mandatory Requirements:
• Degree in Engineering or diploma in electronics/mechanical field
• ISO 9001:2015 Auditor...
O.M.P. Officine Mazzocco Pagnoni S.r.l.-Ravenna, 25 km da Forlì
compliance with Italian statutory and tax requirements.
Audit & internal controls;
Support the management on the implementation of corporate policies.
Support internal and external auditors and prepare audit documentation and ensure timely resolution...
activities and contribute to the reduction of customer complaints
• Manage customer audits and participate in the execution of internalaudit Mandatory Requirements:
• Degree in Engineering or diploma in electronics/mechanical field
• ISO 9001:2015 Auditor...
processes.
• Ensure quality documentation-including technical reports, investigations, and change records-is complete, accurate, and compliant with FDA, ISO 13485, and EU MDR standards.
• Support regulatory and compliance activities, including audit...
Be a dreamer' make the difference! Join #VFInternshipProgram in our EMEA HQ in Stabio' Switzerland as Retail Auditor' Intern for Finance Team. About VF VF is redefining what it means to be the world's best apparel' footwear and equipment company...
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...
Supervise compliance and all regulatory requirements, including reporting and disclosure of information, and oversee and maintain an appropriate level of internal control over Treasury activities.
• Develop and implement, in collaboration with the CFO...
lasting value. Job Description The position of Operational Risk Analyst sits within the Operational Risk function and focuses on strengthening the bank's risk management and internal control framework globally. Acting as a key risk partner to the first...
The European Food Safety Authority-Cesena, 18 km da Forlì
the contract/grant implementation meetings
• Provide expert advice/opinions during the re portingphaseoftheproject, contributing with expert knowledge to preparing the presentations for internal and external stakeholders
• Provide expert advice...
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