necessarie.Definire e implementare policy e procedure per la gestione della sicurezza delle informazioni e la continuità operativa.Condurre audit interni per monitorare il livello di conformità ai requisiti normativi e identificare eventuali aree...
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...
audit process to confirm the compliance of the system and internal process to requirements, address possible deviations identified and support the elaboration of post market reports providing compliance data to the team.This position must deal with other...
back-order management' and invoicing (EDI' PDF' or mail). - Collaboration with Internal Teams: Work closely with Shared Service Center (SSC) Credit Management to address blocked orders' Planning and Logistics to meet requested delivery dates...
internal audits aligned to the planEnsure the management of the 3rd parties audit activities (pre-audit planning, audit execution and evaluation, and post-audit follow-up and recommendations)Participate in external audits with ISO Registrar, Authorized...
preparation, execution, and reporting of the internalaudit activities respecting the plan established.Support QAS to collect, evaluate and analyze Quality records; report periodically to management on corrective and preventive action.What are we looking for...