InternalAuditing e Compliance su clienti del settore industriale. L’opportunità è aperta sulla nostra sede di Milano con una policy di smart working flessibile. Nel ruolo di Manager potrai seguire le seguenti attività:- Disegno, aggiornamento...
management, inspiring trust among team members.
INNOVATION
• Keep abreast of new tax laws, regulations, and industry developments to ensure financial practices remain current and competitive.
• Implement and monitor internal controls to safeguard assets...
/program lifecycle to ensure compliance with internal procedures and regulatory guidelines.• Report significant clinical quality deficiencies and/or risks to upper management and actively participate in resolving issues.• Perform clinical site GCP auditing...
Supporto alle funzioni di risk, compliance ed internalaudit nella predisposizione e nell’esecuzione di piani di audit, piani di compliance integrata e vigilanza; - Supporto nell’esecuzione di Internal Control Over Financial Reporting integrati su temi...
We are seeking a highly motivated Finance Operations Manager to join our team in Italy. In this role, you will manage two direct reports, with a range of responsibilities across Internal Controls, driving continuous improvement initiatives...
Developing, implementing, and ensuring compliance with internal financial and accounting policies and procedures; - Organize the annual audit and services communication, engagement, audit reporting reviewing, finalizing and disclosure (legal entities audit...
with the Country Manager.
• Properly manage and develop network of partners (integrators and installer) part of Hanwha channel partner programme (STEP Programme), with responsibility on sales revenue generated through assigned Partners
• Support...
the planning and execution of internal audits to evaluate the system efficacy and efficiency; - Preparing reports regarding the integrated management system performances and internalaudit results; - Recording and reporting targets related to the main...
internal controls to ensure financial integrity and operational efficiency. Facilitate both external and internalaudit processes.
• Equity plans. Optimize and manage our equity plans, ensuring effective implementation. Provide support to Spooners by...
the planning and execution of internal audits to evaluate the system efficacy and efficiency; - Preparing reports regarding the integrated management system performances and internalaudit results; - Recording and reporting targets related to the main...
and informal oversight inspection and auditing.
• Work with legal department to ensure all sub-contracts are sufficiently obligating the contractor for their insurance obligations depending on regional jurisdiction requirements. Including collecting contractor...
Job Specs
Job Name
Manager - Total Reward & Performance- Tax & Legal
Location
Milano
Business Area
PEOPLE & PURPOSE
Seniority
Manager and above
Business Function
DELOITTE INTERNAL SERVICES
What impact will you make?
Manager - People...
and informal oversight inspection and auditing.
• Work with legal department to ensure all sub-contracts are sufficiently obligating the contractor for their insurance obligations depending on regional jurisdiction requirements. Including collecting contractor...
/strumenti/dati a supporto delle attività di Funzione Attuariale, Risk Management e InternalAudit, ecc.; * Conoscenza basilare dei tre pillars della normativa Solvency II (Standard Formula / Modelli Interni, metodologie di valutazione e aggregazione...
Regional Clinical Field Manager/HIV (Northeast)
The Regional Clinical Manager (RCM) is a field-based role responsible for providing leadership, coaching, and development to a clinical nurse educator team focused on educating healthcare professionals on...