Risk Monitoring
• Support the senior management in the preparation of the budget and the forecast.
• Review/prepare general ledger reconciliations for accuracy and completeness.
• Comply with internalaudit requests for information.
• Implementation...
Safety
• Procedural Adherence: Follow all SOPs for inventory handling and safety.
• Safety Standards: Ensure compliance with safety guidelines and proper use of PPE.
Audit Readiness: Maintain accurate records for internal and external audits.
JOB...
Orienta SpA, Agenzia per il Lavoro, ricerca per società di spedizioni e logistica integrata operante a livello internazionale: Financial InternalAuditor
La risorsa che stiamo cercando si occuperà di:
• Eseguire audit finanziari delle filiali estere...
compliance with ISO 9001, ISO 13485, FDA regulations (if applicable), and other relevant quality standards.
• Perform audits and inspections to ensure adherence to internal processes and external regulatory standards.
• Facilitate root cause analysis...
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...
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...
in implementing policies, rules, internal controls, and safeguards to ensure profitability and operational control; act as a liaison with external and internalauditors.
• Coordinate month-end closing, prepare all required journal entries, perform analytical...
Compliance & Safety
• Procedural Adherence: Follow all SOPs for inventory handling and safety.
• Safety Standards: Ensure compliance with safety guidelines and proper use of PPE.
• Audit Readiness: Maintain accurate records for internal and external audits...
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...
Participate in internalaudit programs and drive nonconformance issues to conclusion.
32. Project Management as required.
33. May perform other duties and responsibilities as assigned.
JOB QUALIFICATIONS KNOWLEDGE REQUIREMENTS
1. Proven success in Project...
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...
6PM – 6AM
How will you make an impact?
Direct, coordinate, and review all activities of the Packout Operators, and QC & OBA Inspectors to ensure the needs of internal and external Customers are being met. This role will be directly responsible for...
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...
sessions according to the project specific requirements.
Process, Standards, and Oversight:
Provides guidance at the site and project level towards audit readiness standards and supports preparation for audit and required follow up actions.
Compliance...
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...