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...
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...
apartmentCEDICplacePeschiera Borromeo, 20 km da Lodievent_available
Support on New Product Development Programs Particularly Design Transfers /
Actively managing Change Management activities.
Review and approve quality and validation documentation (IQ/OQ/PQ, reports, specifications).
Support auditing activities, internal...
apartmentKnoll Inc.placeGraffignana, 12 km da Lodilanguageappcast.ioevent_available
Pianificare ed eseguire le attività EHS con presenza alternata e structrata presso Foligno e Graffignana.• Collaborare dailymente con l'ASPP basato a Graffignana. Audit, Inspection and Operative Monitoring • Conduct regular workplace inspections and 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...
apartmentFresenius Medical CareplacePalazzo Pignano, 10 km da Lodilanguageappcast.ioevent_available
assessments.
• V&V and Process Change: Reviews and approves V&V plans and reports and support change control processes.
• Audit Support: Acts as a key reference point during internal, corporate, notified body, and authority audits, ensuring proper follow-up...
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...
projects from leadership as needed to support the European Specialist Team
• Quality Check & Audit
• Assist with final adjustments to bookings and complete quality checks (Q/C) against all confirmations in the Admin system.
• Ensure all hotel proformas...
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...