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...
Product Standards and Guidelines, external and internalaudit compliance and routine task management.
The Director of IT is the main technical interface between the hotel operations and the corporate function of Mandarin Oriental Hotel Group.
The Director...
della catena di fornitura dal tier 1 al tier 2 e successivo coordinamento con il Team di Industrial Audit per la pianificazione e l’esecuzione degli audit sociali presso i fornitori; - Consolidamento dei dati provenienti dai report di audit ed analisi...
according to LRQA and client protocols and timelines; Maintain knowledge of LRQA social compliance assessment procedures and local labor laws; Interactions primarily with internal team members, such as training, coordinator and administrative.
Maintain...
and IIb devices.Actively support certification processes with Notified Bodies, managing non-conformities, deficiencies, and corrective/preventive actions (CAPA).Collaborate with internal teams (R&D, QA, QC) for the creation, review, and continuous...
Main Responsibilities:
• Issuing sales invoices to customers as well as debit and credit notes in accordance with internal approval procedures.
• Preparation and verification of account billing documentation.
• Collaboration and support to Order...
III, IIa and IIb devices.
• Actively support certification processes with Notified Bodies, managing non-conformities, deficiencies, and corrective/preventive actions (CAPA).
• Collaborate with internal teams (R&D, QA, QC) for the creation, review...
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...
III, IIa and IIb devices.
• Actively support certification processes with Notified Bodies, managing non-conformities, deficiencies, and corrective/preventive actions (CAPA).
• Collaborate with internal teams (R&D, QA, QC) for the creation, review...
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/customer margin
Accuracy of...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
III, IIa and IIb devices.
Actively support certification processes with Notified Bodies , managing non-conformities, deficiencies, and corrective/preventive actions (CAPA).
Collaborate with internal teams (R&D, QA, QC) for the creation, review...
for any travel-related issues, providing real-time assistance to resolve unexpected logistical challenges.
• Documentation & Reporting: Maintain accurate records of all travel arrangements, expenses, and logistics reports for internal tracking...
Contribution on preparation of the annual IS risk and control self
• assessment (RSCA) as well as other ad hoc assessment &, reviews.
• Work with the Regional and Global PB BRM to achieve a robust First Line of Defence in the Area
• Report on the internal...