High Professional-Frosinone, 13 km da Giuliano di Roma
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 a fronte...
industriale e pubblico in materia di:
mappatura, analisi e ottimizzazione dei processi aziendali; definizione di modelli di governo e controllo interno; interventi di InternalAudit (operativo, general review e compliance testing), anche nell’ambito...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...
and confer with management or engineering staff to determine H&S and reliability standards.
Lead and manage internalaudit program, provide trainings, coaching internalaudit teams.
Work Experience: At least 3-5 years of OHS experience in an equivalent role...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...
through the creation of threat mitigation plans. You will work directly with internal teams to solve challenging software problems.
You must produce results in the face of ambiguity and imperfect knowledge, and foster constructive dialogue and drive...
expectations.
• Quality Systems Oversight
• Oversee core quality systems including Change Control, Annual Product Quality Review (APQR), internalaudit programs, and Periodic Quality Reviews. Ensure accurate data collection and reporting of QA Key Performance...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...
EFG International-Frosinone, 13 km da Giuliano di Roma
Contribution on preparation of the annual IS risk and control self
• assessment (RSCA) as well as other ad hoc assessment &, reviews.
• Work with the Regional and Global PB BRM to achieve a robust First Line of Defence in the Area
• Report on the internal...
Novo Nordisk A/S-Anagni, 25 km da Giuliano di Roma
internalaudit programs, and Periodic Quality Reviews. Ensure accurate data collection and reporting of QA Key Performance Indicators (KPIs).
• Data Integrity Governance : Coordinate the site’s Data Integrity Program. Ensure alignment with corporate quality...