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...
the EUBPT computerized systems “Inventory List”; - Collaborates with internal/supplier audit team during audit in GAMP area.
Qualifications
Professional Experience
• Experiences in Quality area with knowledge on:
• Computer systems related quality...
craftsmanship and careful selection of raw materials. The company has experienced strong growth in recent years, both in terms of market presence and internal structure, with a significant expansion of its workforce.
To support this evolution, the company is...
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...
and execute unit tests to ensure robustness and reliability of the code.
• Collaborate with the internal team to align developments with system integration needs.
• Participate in code reviews and continuous improvement of software quality...
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...
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...
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...
teams to tackle complex issues
• Contribute to improving our operational processes and customer experience
• Use internal systems to respond to customer inquiries and document customer interactions
• Leverage data to address customer problems...