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...
di risposte e documentazione richiesta.RequisitiLaura in Economia o in Giurisprudenza;Esperienza di almeno 4 anni maturata in Area compliance come Compliance Specialist o come InternalAuditor in contesti finanziari o in società di consulenza;Conoscenza...
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...
the daily SHEQ processes on-site, especially for key site functions (lab, engineering).Liaise with External and internalauditors, assessors and regulators to ensure full compliance with both the legal local requirements and Tradebe policies.Liaise...
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...
significant movements and ensure accuracy of balances and underlying support.Work closely with internal/external auditors, compiling and providing requested information and responding to various requests required to complete their auditsAssist in ensuring that...
accountability for deliverables' budgets' and timelines. The resource will be a key contact between FORFIRM and our clients' managing multiple internal and external stakeholders to deliver innovative solutions. Key Responsibilities: - Coordinate multi...
updates and training for the teams involved.You’ll also oversee the calibration of inspection tools and lab equipment, working with external vendors and managing internal procedures to keep everything precise and reliable. Handling internal...
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...
systemsDraft, negotiate and update PVAs and termination letters with third parties and external vendorsSupport the continuous update of the Pharmacovigilance System Master File (PSMF) AnnexesCoordinate and deliver pharmacovigilance training to internal staff...
Overview Work collaboratively with the relevant Manager' Customer Support to ensure that daily operations of their team(s) run effectively with a primary focus on excellent service to both internal and external customers. The scope of this 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...
and provide accurate' timely solutions.
• Build and maintain strong relationships with customers.
• Collaborate with internal teams to ensure efficient case resolution.
• Maintain clear and accurate records of customer interactions.
• Identify recurring issues...
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 compliantly monitor and audit systems. Collaboration &, Documentation: - Serve as a subject matter expert in observability and monitoring' providing guidance and support across teams. - Document system configurations' integrations' and procedures to ensure...