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We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.
Your primary responsibility will be leading the Internal...
L'InternalAuditor sarà responsabile per l'esecuzione di audit interni che valuteranno l'efficacia e l'efficienza dei processi aziendali, in particolare nell'area amministrativa e finanziaria, garantendo la conformità alle normative, la gestione...
and document issues related to changes in the risk environment and risk priorities;
• Identify and aggregate thematic risk related to findings and trends, e.g. regulatory preparedness, thematic concerns;
• Engage InternalAudit to discuss risk posture...
Jobify Recruiting, società di consulenza organizzativa HR e Head Hunting, ricerca e seleziona:
• n. 1 INTERNALAUDITOR Junior
per S.p.A. con sede nell’hinterland fiorentino, da oltre 40 anni leader globale nel settore opto-elettronico...
Join Starhotels and become part of our Headquarter Team, in the heart of Florence.
As Help Desk Specialist, you are responsible for providing first/second-level technical support to internal users of the organization. This role includes...
internal controls, process simplification and operational excellence to deliver accurate actual financial reporting and analysis.
Responsabilità
Responsibilities:
• To own a strong technical knowledge of POC (percentage of completion accounting) to...
TMF and quality reviews of clinical trial essential documents and associated documentation (including Protocols, Investigator’s Brochure, CRFs, etc.) as appropriate.
• Perform routine internal System and TMF audits and checks throughout the lifecycle...
financial and operational internal controls, process simplification and operational excellence to deliver accurate actual financial reporting and analysis. Responsabilit Responsibilities: To own a strong technical knowledge of POC (percentage of completion...
appropriate stability program, manage it to plan and perform periodic evaluation of the data for products manufactured at EMs, and compare to those made at other sites.
• Perform internal notification to management of quality issues where needed.
• Assess EM...
non-governmental organizations (NGOs)' industry associations and internal working groups on sustainability initiatives. Develops content' training' tracking metrics' gathering quantitative and qualitative data' evaluating impacts and outcomes and supporting the development of...
inspection techniques and be able to act as an auditor for all our internal systems identifying issues and recommending solutions.
What role will you play in building a green hydrogen future?
• Be the referent for Product Internal Quality, with a key focus...
training that educates employees on internal control best practices and compliance obligations, Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' IT and other key stakeholders to ensure the effective implementation of SOD...
training that educates employees on internal control best practices and compliance obligations, Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' IT and other key stakeholders to ensure the effective implementation of SOD...
training that educates employees on internal control best practices and compliance obligations, Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' IT and other key stakeholders to ensure the effective implementation of SOD...
training that educates employees on internal control best practices and compliance obligations, Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' IT and other key stakeholders to ensure the effective implementation of SOD...
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