e al dipartimento di Amministrazione, Finanza e Controllo, sarà determinante nel fornire analisi critiche, reportistica e supporto di audit interni per favorire un processo decisionale informato e il miglioramento continuo dei processi.
Si occuperà inoltre di affari...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
al CFO e al dipartimento di Amministrazione, Finanza e Controllo, sar determinante nel fornire analisi critiche, reportistica e supporto di audit interni per favorire un processo decisionale informato e il miglioramento continuo dei processi.
Si occuper...
e della messa in opera con qualifica di nuove apparecchiature
• contatti e qualifiche dei fornitori esterni dei servizi
• contributo al follow-up degli audit dei clienti e delle autorit sanitarie federali e/o cantonali Requisiti
• Laurea in Ingegneria Meccanica...
assicurando accuratezza e riservatezza e supportando gli audit interni ed esterni.
Responsabilit :
• Elaborare le transazioni dei crediti.
• Valutare costantemente le politiche attuali e proporre miglioramenti dei processi.
• Gestire con riservatezza...
commerciali, assicurando accuratezza e riservatezza e supportando gli audit interni ed esterni.
Responsabilit :
• Elaborare le transazioni dei crediti.
• Valutare costantemente le politiche attuali e proporre miglioramenti dei processi.
• Gestire...
Issue Resolution and Escalation: Troubleshoot and resolve customer issues efficiently' escalating complex cases to the CS Operations Manager when required. - Audit Support and Compliance: Provide support for daily' monthly' and yearly audit checks (e.g...
well as other contact methods such as chat and email. - Ensure departmental productivity requirements are met and report results to relevant business stakeholders. - Participate in calibration and quality auditing sessions to maintain scoring...
compliance lifecycle, as well as identify areas for improvement and drive initiatives to implement those improvements. Your key tasks - Managing a team of assurance professionals and tracking/coordinating all information security audit and compliance...
compliance lifecycle, as well as identify areas for improvement and drive initiatives to implement those improvements. Your key tasks - Managing a team of assurance professionals and tracking/coordinating all information security audit and compliance...
Essere il punto di riferimento per audit interni ed esterni relativi alla documentazione del personale e alla compliance HR. - Formare e supportare le amministrazioni di filiale nelle loro attivit di supporto all'HR Requisiti - Formazione di base...
SSC and review the outcome of their activities and consult on any questions.
• manage the process of preparation of financial statements.
• cooperate with tax authorities/auditors and manage tax consultant.
• proactively improve and automatize...
SSC and review the outcome of their activities and consult on any questions.
• manage the process of preparation of financial statements.
• cooperate with tax authorities/auditors and manage tax consultant.
• proactively improve and automatize...
and surpassing monthly and annual sales targets - Manage the timely generation of renewal quotes' validation' auditing' and comprehensive management of all aspects of maintenance and subscription renewals - Facilitate relationships with clients' encouraging...
high audit compliance rates. - Quality and Efficiency: Maintain high QC pass rates' resolve data issues quickly' and ensure data completeness in all entries. - Stakeholder Satisfaction and Reporting: Deliver timely analytics and reports while achieving...