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 and comprehensive...
cancer is ours too.
We are currently looking for a Quality System Specialist that will mainly ensure :
Contamination Control Strategy (CCS)
Draft, issue and maintain the Contamination Control Strategy Document (CCSD, review documentation associated...
in order to maximize sales and set up product storage in the most functional manner.
• Properly ship and receive products and supplies
• Track shipments and coordinate internal stock transfers and resolve any delays
• Control the quantity and quality of...
organization. Experience in InternalControl is also required to ensure budgetary record guidelines for accurate reporting at all levels and to support analysis that reveals needs for improvement in the representation of economic and financial reality in the...
IT System Engineer - Validation & Onboarding Specialist### Package Description***Joining Serco Italy’s amazing team offers:**** Competitive Salary* Great career opportunities* Corporate Benefits Package* International environment* Possible hybrid...
projects, ensuring adherence to timeframe, quality, and cost requirements.
• leading commissioning activities in cooperation with internal functions and the involved suppliers, defining and following-up action plans.
• Evaluating new process technologies...
Within the Global High Jewelry & High-End Watches (High-End) team, based in Rome, we are searching for our High-End (HE) Training & Community Specialist.
As the international point of contact, he/she will be responsible for the analysis...
application, and identify any necessary manual adjustments to ensure proper use and consistent practice across the organization. Experience in InternalControl is also required to ensure budgetary record guidelines for accurate reporting at all levels and to...
are set up correctly and activated on time.
You will work closely with internal teams to resolve issues quickly, support project delivery, and maintain hotel allocations, ensuring last-minute availability challenges are addressed efficiently.
Key...
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...