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...
Supporto alle attivit di test dell'internalaudit e alla implementazione dei progetti di gruppo REQUISITI:
• ", Titolo di studio",
• laurea in economia specialistica o affini
• ", Seniority", Senior 5 anni di esperienza
• ", Conoscenze...
external auditors.
• Support budgeting, forecasting, and variance analysis activities.
• Monitor intercompany transactions and reconciliations.
• Ensure proper documentation, archiving, and internal controls in line with corporate requirements...
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...
through on actions and decisions. Reviewing/approving audit mechanisms and documentation is one of the essential tasks, and you may track programmatic week-on-week installation opportunities with internal automation teams. You may brainstorm and develop...
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...
and internal processes and procedures are followed.
Key Responsibilities
• Lead, support and mentor the team, ensuring they are working in a safe, standard and efficient manner.
• Work with the team and the wider network to harness the technical expertise...
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...
status updates and ensure adherence to tight schedules and deadlines. As Cluster Security Manager you will possess proven people management skills and will build relationships with internal and external partners to maintain and enhance the security...
Software Dev Engineer II - 12 months contract
This is a 12 months contract. Amazon’s Global Risk Audit Management - Transportation (GRAM-T) is building AI-powered solutions and integrated platforms to accelerate SCRC's transition to proactive risk...
and audit safety and statutory compliance programs to provide a safe working environment for all staff.
• Implement network standards and focus on preventative maintenance to provide a high level of equipment availability to our internal customers...
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...
action plans to Sr. Leadership on site.
• Audit record keeping practices and Global Safety Database entries to ensure compliance to global safety standards and local regulations.
• Audit the workplace organization and Associate behaviors to ensure that...
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...
robust quality strategies in collaboration with customers and CPMs, encompassing metrics, audit approaches, and specific targets for each workflow. When quality issues arise, these specialists create prescriptive actions, examining data patterns to...