and regulations.
• Collaborating with internal stakeholders to review and enhance audit processes, leveraging best practices to improve efficiencies.
• Building and maintaining strong relationships with clients, understanding their specific needs and expectations...
remediation solutions for junior accessibility team members; provide regular audit reviews to ensure internal compliance with best practices
• Prepare, run and report on feedback from user reviews and WCAG Audits
• Be an educational resource to product teams...
Applicazione, mantenimento, monitoraggio e revisione del sistema di gestione qualità ISO 27001, 27017, 27018 e ottenimento di quello 9001, ottimizzazione delle procedure e dei controlli interni (internalaudit) e relativa gestione dei rapporti con eventuali...
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...
Finance function in automatizing the internal flow (from paper to shared folders); - Manage and coordinate local statutory audit and all the local filings (preparation of minutes of BoD and shareholder’s meeting and support external tax office in finalize...
lavorando anche con la funzione InternalAudit
• Gestione del registro cespiti e riconciliazione con i relativi sistemi di gruppo
• Supervisionare la regolare tenuta del libro cespiti, del piano dei conti e di tutti i libri contabili previsti dalla legge...
accuracy, and compliance across platforms. If you thrive in cross-functional environments, enjoy organizing complex datasets, and love combining music with operations, this role is for you.
You’ll work closely with Internal Service Managers, Commercial...