a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internal audit schedules...
Testing
• Manage the Testing Teams on Site
• To deliver train and documents in accordance with the QCD (Quality Cost Delivery) commitments and customer requirements
MAIN RESPONSABILITIES
• Performance measurement:
• CONQ (Cost of Non Quality) (internal...
Compliance Specialist will conduct awareness training to strengthen the internalcontrol environment across the group' ensuring alignment with Group Policies and regulatory requirements. How will You contribute - Enhance Control Frameworks: Identify...
and proxies; Supporting M&A activities
• Compliance: support in the management of the Model of Organization, management and control ex D.lgs. 231/01.; and other corporate compliance and ethics program,
• Data Privacy: support in the activities related to the...
all aspects are executed to brand and operational standards.Lead and motivate the banqueting team, providing guidance, training, and support to ensure professional service delivery.Coordinate with event planners and internal departments to ensure event...
Description In a time of growth and transformation for our business' we are looking for a Business Control Analyst who is ready to go beyond the numbers and become a true support for our business teams. This is more than a controlling role' it's a strategic...
supporting 32 languages all around the world. Your Responsibilities: Respond to and resolve a wide variety of consumer queries by phone calls and e-mails, Taking control of situations and thinking on your feet to make smart decisions in order to resolve up to...
opportunities to engage thought-leaders' including policymakers' brands' and media on the trustworthiness of the store and improving public perception of the industry leading work our teams do on behalf of our customers. CTXR also acts as an internal advocate to...
Contribute to the evolution of the Project Management delivery and governance processes to improve control and transparency of the DT portfolio across corporate functions. What you Bring To succeed in this role' you'll need to understand our brands...