a shared Internal Audit function which operates across the Operating Segments (countries).
Purpose of the Role:
This role will be with the Ardonagh Europe central platform. It will report the Chair of Ardonagh Europe’s Risk and Audit Committee, reporting...
della regolamentazione del settore finanziario di emanazione europea ed applicabile ai diversi contesti comunitari
• Consulenza su materie legate alla normativa applicabile
• Tecniche di gap analysis, risk assessment e valutazione dei sistemi di controllo...
requirements and contributing to continuous process improvement. - Maintain the Sox Documentation as per regulations' Risk Control Matrix' Processes Flow Chart' Narrative and related control's formalization. - Design Effective Training Programs: Develop...
della regolamentazione del settore finanziario di emanazione europea ed applicabile ai diversi contesti comunitari
• Consulenza su materie legate alla normativa applicabile
• Tecniche di gap analysis, risk assessment e valutazione dei sistemi di controllo...
challenge the demand, report on capacity utilisation, select the least-cost, least-risk solution (considering MOQs, lead times, tooling and seasonality), and implement continuous improvements to reduce wasted capacity.
• Leveraging your expertise, you will...
of the commodity group/category.
• Perform supplier audit together with RA/QA.
• Create monthly key performance indicators (KPI), evaluate and derive measures.
• Perform annual riskanalysis of key suppliers.
• Actively support the plants...
plan to monitor and track progress. Perform risk management to minimize workstream/project risks. Responsible for timely &, effective project communication including stakeholder and sponsor interactions' meeting management &, reporting...
analysis, and reporting activities in Italy. This role requires strong expertise in working capital management within a dynamic environment influenced by seasonality, commodity price fluctuations, and evolving local demand. The successful candidate will act...
all’avanguardia e il rispetto delle principali normative europee.
Responsabilità
• Realizzare Security Assessment (Gap Analysis) basati sugli standard ISA/IEC 62443-2-1, 3-2, 4-1, 4-2, presso i clienti.
• Eseguire Cybersecurity Risk Assessment utilizzando...
with business goals. - Market Analysis: Conduct market research and benchmarking to stay informed of industry trends' risks' and opportunities. - Cross-Functional Collaboration: Partner with internal stakeholders (e.g.' Finance' Legal' Operations) to...