Ordina 9 offerte di lavoro
Distanza
Aziende
Novartis (3)
Ermenegildo Zegna (2)
Fincons Group (1)
Georg Fischer (1)
Tipo di contratto
Tempo indeterminato (3)
Orario di lavoro
Full-time (2)
Offerte di Lavoro Internal Control a Biella
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Risultati di Ricerca - Lavoro Internal Control a Biella
Novartis Farmacéutica-Ivrea, 18 km da Biella
RLT Analytical Product Project Leader (m/f/d)
Job ID: REQ-10015150
Jul 11, 2024
Location: Ivrea, Italy
Summary
Role Purpose: Define, lead and manage the analytical project strategy including the overall analytical control strategy for Drug...
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Ermenegildo Zegna N.V.-Biella
Frameworks: Identify and address gaps in the internal control environment relating to SOD issue' providing guidance and recommendations to improve controls and minimize risks, Design Effective Training Programs: Develop comprehensive and engaging awareness...
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Teva Pharmaceuticals-Santhià, 24 km da Biella
drafting.
• Supplier – management of supplier according to the internal procedure.
• Perform Investigations, CAPA & Deviation Review / Change Control - Applies a structured methodology to investigation, change documentation. Tracks and reports on status...
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Ermenegildo Zegna N.V.-Biella
ex. Risk Control Matrix)' focusing on IT component as reports and system configurations, Coordinate with internal and external auditors on the annual IT testing plan and provide support to them to ensure timely and smooth completion of SOD process...
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Novartis-Ivrea, 18 km da Biella
projects (e.g. energy efficiency, productivity, environmental compliance, maintenance)
• Support internal and external audits
• Implement GOPs
• If needed, create regional / site SOPs & templates
• Own the Training Curriculum for own Job Profile
• Train...
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JobCourier-Biella
for licensing and internal purposes aimed at valorisation of potential deals, commercial discussions, contracts negotiation and their finalizations - Participation to licensing events - Manage financials including sales forecasting, control of product...
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Novartis-Ivrea, 18 km da Biella
productivity, environmental compliance, maintenance)
• Support internal and external audits
• Implement GOPs
• If needed, create regional / site SOPs & templates
• Own the Training Curriculum for own Job Profile
• Train operators and / or technicians...
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Georg Fischer-Biella
Activities - Lead and manage complex projects' ensuring alignment with organizational objectives and customer expectations. - Oversee project planning' scheduling' and resource allocation' maintaining focus on deadlines and budget control...
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Fincons Group-Biella
Responsibilities:
• Record intercompany invoices
• Process and record expense reports and credit card transactions
• Record invoices from direct suppliers
• Manage fixed asset invoices and vendor invoices
• Monitor and control the accounts payable situation...
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