operations in Netherlands, Ireland, France, Switzerland, Austria, Italy and Greece. It employs c. 1,500 people and distributes over €2Bn of GWP annually.
To support its sustainable growth Ardonagh Europe is recruiting a Head of internalAudit to establish...
with leadership in order to achieve resolution.
• Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
• Responsible for Preparing Balance sheet reconciliations...
authorities, and clients for quality and accreditation matters.
• Support the qualification and competence evaluation of internal staff, auditors, and technical experts.
• Monitor regulatory and standard updates to ensure the QMS remains current...
and preventive measures are in place.
• Train internal teams on basic hygiene practices, food handling, and operational procedures.
• Manage vendor performance and collaborate with suppliers to improve quality consistency.
• Stay updated on local fruits...
operations in Netherlands, Ireland, France, Switzerland, Austria, Italy and Greece. It employs c. 1,500 people and distributes over €2Bn of GWP annually.
To support its sustainable growth Ardonagh Europe is recruiting a Head of internalAudit to establish...
and in a timely manner
• Ensure internal controls per Sarbanes Oxley (SOX) requirements related to area are fulfilled
• Assist with investigations of internal and external theft and fraud and conduct interviews when appropriate
• Inspire performance excellence...
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...
and in a timely manner
• Ensure internal controls per Sarbanes Oxley (SOX) requirements related to area are fulfilled
• Assist with investigations of internal and external theft and fraud and conduct interviews when appropriate
• Inspire performance excellence on...
acceptance of this innovative selling model. This team operates across the E2E process, including requirement definition, control set-up, Seller education, auditing, and remediation.
The Haul Control Policy Risk Manager plays a key role in this mission by...
Overview
This team enables automation at Amazon Robotics Fulfillment centers. It serves Amazon Internal Fulfillment Technologies & Robotics teams by enabling automation, including real-time and offline (image/video) data auditing services.
A key...
acceptance of this innovative selling model. This team operates across the E2E process, including requirement definition, control set-up, Seller education, auditing, and remediation.
The Haul Control Policy Risk Manager plays a key role in this mission by...
on metrics which are key performance indicators, allowing performance improvements so that the desired outcomes are achieved to plan and in a timely manner
• Ensure internal controls per Sarbanes Oxley (SOX) requirements related to area are fulfilled...
assessment and process audit for the respective sites and work in accordance with the security policies and guidelines.
Key job responsibilities
• Security Operation
• Implementation and follow-up of Loss Prevention Plan in MDR Concessions
• Audits...
directly with multiple internal teams to drive business projects for the RBS team. You will utilize a wide range of skills and work on operational quality to independently drive the performance improvement projects. In this role you will be focused on...
VAT processes, and identify areas for improvement and solutions for VAT issues;
• Prepare and review month-end VAT account reconciliations;
• Provide internal and external audit support, including data analysis;
• Provide VAT compliance support to...