l'esecuzione di Audit interni e supportare le aree funzionali aziendali durante gli Audit di sorveglianza periodici eseguiti dagli Enti di controllo; - Gestire tutti i processi necessari a garantire l’applicazione, il mantenimento e il miglioramento del Sistema...
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...
interni e supportare le aree funzionali aziendali durante gli Audit di sorveglianza periodici eseguiti dagli Enti di controllo;Gestire tutti i processi necessari a garantire l’applicazione, il mantenimento e il miglioramento del Sistema di Gestione...
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...
operative, Istruzioni Operative, Piani di controllo ...), assicurandone l’aggiornamento nel tempo;
• Identificare le necessità formative in materia QHSE sulla base dei risultati del processo di valutazione dei rischi, dei requisiti contrattuali...
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...
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...
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...