a supporto delle più importanti realtà attive nei servizi finanziari per l’esecuzione di interventi di InternalAudit, Compliance e Anti-Financial Crime.
In Protiviti comincerai ad avere un impatto fin dal primo giorno, venendo coinvolto direttamente in team...
authorities, and clients for quality and accreditation matters.
• Support the qualification and competence evaluation of internal staff, auditors, and technical experts.
• Monitor regulatory and standard updates to ensure the QMS remains current...
della Direzione InternalAudit & Compliance di Gruppo, a diretto riporto dell’Head of InternalAudit, contribuirà alla realizzazione del piano triennale di audit, con particolare attenzione alla valutazione dei processi clinici, amministrativi e gestionali propri...
Hilti (Canada) Corporation-Carpiano, 19 km da Pavia
appcast.io -
initiatives
• Leverage SAP (S/4Hana, EWM) for process control, reporting and new-system rollouts
• Track KPIs to ensure targets are met and drive performance uplift
• Maintain local and global standards, security regulations and internal-audit compliance...
Herbrooks Consulting s.r.l.-Assago, 24 km da Pavia
infojobs.it -
Senior Accountant to assist the Finance Manager in managing local audit and tax activities. The role involves hands-on accounting tasks, SAP system usage, and internal reporting. A good level of English is required for documentation and communication...
clearing fees), attività di quadratura e verifica.
• Controlli Interni & Audit: Esecuzione dei controlli di primo livello, mantenimento dell’audit trail, interazione con le funzioni di controllo (Compliance, Risk Management, InternalAudit).
Requisiti...
initiatives
• Leverage SAP (S/4Hana, EWM) for process control, reporting and new-system rollouts
• Track KPIs to ensure targets are met and drive performance uplift
• Maintain local and global standards, security regulations and internal-audit compliance...
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
the EUBPT computerized systems “Inventory List”; - Collaborates with internal/supplier audit team during audit in GAMP area.
Qualifications
Professional Experience
• Experiences in Quality area with knowledge on:
• Computer systems related quality...
weekly basis on sales and project progress
Existing customer audit analysis
Product and market segmentation, positioning and targeting
Input of ideas towards marketing plans for new product launches and customer events
Focus on product/channel...