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...
auditing activities, internal or versus suppliers.
• Participate in quality improvement initiatives and cross-functional projects.
• Manage process non-conformance and supplier corrective action reports (SCAR), when necessary.
• Manage supplier quality...
d’esercizio in collaborazione con gli studi fiscali esterni.
• Redigere le policy contabili, interfacciandosi con internal ed external auditors per validare procedure e sistemi di controllo, monitorandone l’efficace applicazione.
• Analizzare gli scostamenti...
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...
d’esercizio in collaborazione con gli studi fiscali esterni.
• Redigere le policy contabili, interfacciandosi con internal ed external auditors per validare procedure e sistemi di controllo, monitorandone l’efficace applicazione.
• Analizzare gli scostamenti...
apartmentPage Personnel Italia SPAplaceBrescialanguageappcast.ioevent_available
i bilanci consolidati
• Supporto alle attività relative a bandi e contributi quali 5.0 etc.
• Supporto alle attività relative a ESG e bilancio di sostenibilità
• Supporto all'attività di revisori esterni, enti certificatori, etc
• Internalauditing...
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...
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...
apartmentLilla S.p.AplacePadenghe sul Gardaevent_available
d’esercizio in collaborazione con gli studi fiscali esterni.
Redigere le policy contabili , interfacciandosi con internal ed external auditors per validare procedure e sistemi di controllo, monitorandone l’efficace applicazione.
Analizzare gli scostamenti...
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...
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...
apartmentVERY WELL KNOWN COMPANY LIMITEDplaceBrescialanguageeuspert.comevent_available
ensuring robust internal controls and financial governance.
• Manage insurance strategies to effectively transfer risk where appropriate.
• Ensure compliance with international trade regulations, sanctions, and anti‑corruption laws (e.g., FCPA, UK Bribery...
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...
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...
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...