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...
Cybersecurity Security Plan – PSNC – and NIS2 Directive)
• Supervise and update the Organization, Management and Control Model pursuant to Legislative Decree 231/2001 (231 Model), including operational protocols and audit activities
• Draft and update policies...
apartmentRenard International Hospitality Search ConsultantsplaceFrosinonelanguageeuspert.comevent_available
strongly preferred.
Strong knowledge of hospitality financial systems, reporting tools, budgeting processes, and internal controls.
Exceptional analytical, strategic planning, and leadership skills.
Ability to operate in a fast-paced environment with...
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 in managing...
operations sub-contractors and suppliers
Customers
Auditors and / or Assessors
Utilities providers
Internal
PM Infra / Signalling / Telecom
Construction and Installation Managers of the project
OPC / Schedule managers
Project Quality / HSE managers...