di strumenti di misura;
• Monitoraggio dell'effettuazione da parte degli auditor delle attività di verifica interna;
• Definizione e implementazione dei processi necessari per la garanzia della qualità;
• Implementazione e controllo dei processi di audit...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano - Start Date: January 2026 The opportunity In Audit FSO' you will embark on a dynamic journey and gain...
alle attività di auditing interno per la verifica delle normative della Qualità e dare supporto nella gestione di audit di autorità e clienti
• Partecipare alla verifica della corretta progettazione, produzione e validazione dei processi produttivi...
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...
Transformation &, Governance - Lead the assessment' design and optimisation of core Accounting processes' with focus on R2R' intercompany' advanced financial close and audit readiness. - Drive end-to-end P2P transformation using SAP Ariba P2P' ensuring process...
education' training and experience.
• Provide technical support to Project and Site HSE teams.
• Plan and perform HSE audits and inspections' both internal and toward subcontractors
• Coordinate accident /incident investigation process
• Manage safety...
manual order checks and allocations in OASIS' and proactively manage VOR (Vehicle Off Road) escalations. - Work with Logistics and Shipping to resolve freight issues' support the returns and claims process (including collections and REMAN parts...