Il gruppo Manpower, per conto di una prestigiosa realt multinazionale internazionale è alla ricerca di un profilo di InternalAudit Specialist. La risorsa svolger le seguenti attivit : Coordinamento e guida tutti gli aspetti dell'esecuzione...
Il gruppo Manpower, per conto di una prestigiosa realtà multinazionale internazionale è alla ricerca di un profilo di InternalAudit.
La risorsa svolgerà le seguenti attività:
• Coordinamento e guida tutti gli aspetti dell'esecuzione dell'audit...
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...
related activities, including liquidity planning and financial risk monitoring
• Coordinating and leading internal and external audit processes and supporting tax filings in cooperation with external advisors,
• Analyze product profitability, sales...
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...
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...
Monitor and verify compliance of production processes with quality and food safety standards.
• Manage non-conformities and perform root cause analysis, defining and following up on corrective actions.
• Support internal and external audit activities...
related activities, including liquidity planning and financial risk monitoring
Coordinating and leading internal and external audit processes and supporting tax filings in cooperation with external advisors, Analyze product profitability, sales...
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...
collaboration with internal departments such as Logistics' Shipping' and Sales to ensure high-quality service delivery and dealer satisfaction. The position may require extended hours and occasional travel to support peak periods and for training purposes.
Your...
working with suppliers and internal teams to ensure the accuracy and completeness of all travel arrangements.
Able to maintain up-to-date travel documents and resources, contributing to an excellent client experience.
Experienced in auditing and quality...
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...
to ensure adherence to standards and protocols.
• Collaborate with internal teams and customers to establish baselines and level‑set the security requirements, security controls, and security objectives.
• Implement ISM, PSPF, DSPF, ASIO T4, NIST...
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...