sarà inserita nella Business Unit Audit & Compliance e avrà la responsabilità diretta sulle seguenti attività:
• guidare contemporaneamente differenti team di 3-4 risorse di riferimento su progetti dedicati alle funzioni di controllo interne dei clienti (banche...
inclusi manager, consulenti e specialisti IT. È particolarmente indicato per chi ricopre ruoli di responsabilità nella gestione dei rischi cyber e nella conformità normativa, come Cybersecurity Specialist, Legal Counsel, Security Manager, InternalAudit...
focus on engineering excellence, financial stability, and compliance, the company is dedicated to maintaining its position as a leader in its field while continuously improving its internal processes.
Responsibilities
• Supervise Accounts Receivable...
inclusi manager, consulenti e specialisti IT. È particolarmente indicato per chi ricopre ruoli di responsabilità nella gestione dei rischi cyber e nella conformità normativa, come Cybersecurity Specialist, Legal Counsel, Security Manager, InternalAudit...
critical metrics for customers and engage in on-site customer visits.
• Actively participate in audit preparation and support audit presentations.
Compliance:
• Complete assigned training and ensure continuous SOP updates in line with GMP requirements...
product Declarations)
• Co-ordinate information requests for the development and maintenance of LCA calculation models to the various internal functions (production, supply chain, purchasing)
• Communicate effectively with Managers the results of LCA...
Interact with internal & external auditors.
• Drive the development of the BI tool for key indicators reporting & Sales analysis.
Budgeting & Reporting activities:
• Manage monthly and quarterly reporting according to US GAAP.
• Prepare the annual budget...
performance and implement corrective actions as needed.
Financial Controls and Compliance
• Develop and maintain a robust internal control environment.
• Ensure compliance with local, national, and international financial regulations.
• Conduct regular...
Sharing of lessons learned during the Technical Unit huddles
3. Audit:
• Utilizes manufacturing process knowledge and investigation skills during client and Regulatory audit for the deviation assigned
4. Methodology/KPI:
• Contribute to achieving "zero...
regulatory compliance upon changes to documents' products' processes' or test methods. - Providing GMP training to various departments. - Participating in internal and external audits' including audit preparation and implementation of corrective actions...
5. Be responsible for internal controls in tax processes: overseeing tax operations, compliance, and documentation in close cooperation with the respective local GB Team.
6. Act as business partner with internal and external stakeholders, including...
di staging allocation e di quelli econometrici utilizzati per l’integrazione della componente forward looking.
• Interlocuzione con autorità di vigilanza, revisori e internalaudit per gli ambiti di competenza e responsabilità degli invii delle segnalazioni...
Responsible for assigned general ledger accounts including account reconciliation. Compiles and analyses financial information to prepare journal entries and document business transactions. Review and audit account activity and follow up with internal...
COATING / LINING (atmospheric corrosion, internal lining, buried and submerged surfaces) including hot dip galvanizing, thermal spray coating, etc. This duty includes:
• definition of technical specifications
• review of Vendor documentation
• coating pre...