well
• organized individuals able to work both independently and as part of a team;
• Proactive and positive attitude;
• Fluent English spoken & written mandatory.
• Able to build effective working relationships with internal and external stakeholders at...
applicazione delle procedure di InternalControl; - Mantenere e gestire i rapporti con gli organi preposti al controllo contabile (Revisori esterni, Sindaci) e al presidio della Compliance (Compliance Manager, Internal Audit
Profilo Richiesto
• Risorsa...
and highlighting and taking necessary action upon the issues appropriately.
• Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
• Responsible for GRC compliance, internalcontrol and get the...
Technically develop the supplier throughout the product development process to assure launch readiness, including development of supplier technical capabilities & control plans.
• Establish quality requirements for suppliers and initiate and manage quality...
and highlighting and taking necessary action upon the issues appropriately.
• Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
• Responsible for GRC compliance, internalcontrol and get the...
and deadlines with both suppliers and the salesforce.
• Promotes effective CRM adoption and usage across MBE Italian Centers (BSC).
• Produces internal reports based on both CRM and on external suppliers’ data, monitoring lead generation’s KPIs through weekly...
within an Italian / EMEA Technology Services environment.
You will support internal teams and contribute to the smooth execution of projects by managing transversal activities across GISO, PMO, and Delivery Teams.
You will play a visible role by...
managers and supervisors in the organization in understanding obligations, liabilities and any other legal, internal or group HSE requirements
• Ensuring appropriate tools and measures are in place to monitor the legal and internal compliance and used...
strategic goals for the cluster and adapt operational plans to evolving scenarios.
• Make trade‑off decisions and provide recommendations to enhance risk and security events.
• Collaborate with peers and internal stakeholders to develop solutions that help...
Controls and Compliance
maintain a robust internalcontrol environment.
ensure compliance with local financial regulations.
conduct regular audits and implement recommendations for improvement.
liaise with external auditors, tax advisors and regulatory...
strengthen loss prevention: in particular, manage the annual BISE (Best In Stock Excellence) certification.
• Organize inventory management (weekly cycle counts and annual inventory).
2. Process/InternalControl:
• In charge of all SOPs (Standard Operational...
lasting value. Job Description The position of Operational Risk Analyst sits within the Operational Risk function and focuses on strengthening the bank's risk management and internalcontrol framework globally. Acting as a key risk partner to the first...
test qualifications, test programs, and load boards.
• Assist in engineering trials, testing activities, and data analysis.
• Provide support in debugging and troubleshooting activities.
• Follow specifications, OCAP (Out of Control Action Plan) and MRB...
link).
• Lead or support system-level trade-off studies (architecture options, technology choices, make-or-buy decisions).
• Prepare and maintain key systems engineering deliverables(CONOPS, requirement specifications, interface control documents...
finished goods, requested on-time delivery, and Net Promoter Score.
• Processing orders by coordinating with Sales, Product Marketing, Logistics, and other internal teams to ensure that customers receive accurate and timely delivery of products.
• Acting...