the Group’s network of commercial subsidiaries and manufacturing plants.
• Perform test procedures, gather and analyse audit evidences to identify control weaknesses and provide recommendations, aiming to improve the effectiveness of internal controls...
and regulatory obligations.
The role’s mission is to create Quality Management System and to maintain and improve the quality performance of our Logistic Hub by implementing control systems, managing non-conformities, and fostering a culture of continuous...
targeted corrective actions.
• Investigate the causes of customer complaints and formalize internal and supplier non-conformities, collaborating with the Customer Quality team.
• Work on quality plans and actively participate in the development sessions of...
development, ensuring adherence to timelines, costs, and quality standards.
This role coordinates and aligns activities between internal teams and external partners/suppliers, ensuring effective progress in line with company objectives.
ROLE...
Analysis
• Lead the annual budgeting and forecasting processes
• Develop long-term financial models to support strategic planning
• Monitor performance, analyse variances, and implement corrective actions
• Financial Operations & Control
• Oversee...
our Warehouse Managers to learn how to optimize internal operational flows, ensuring that goods are stored and moved with maximum efficiency. This is not just a manual role; it is a strategic learning path where you will act as a link between logistics...
immediatamente se è sicuro/a di soddisfare tutti i requisiti.
• Analyze process and product defect data, identifying critical areas and promoting targeted corrective actions.
• Investigate the causes of customer complaints and formalize internal and supplier...
our Warehouse Managers to learn how to optimize internal operational flows, ensuring that goods are stored and moved with maximum efficiency. This is not just a manual role; it is a strategic learning path where you will act as a link between logistics...
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...
development, ensuring adherence to timelines, costs, and quality standards.
This role coordinates and aligns activities between internal teams and external partners/suppliers, ensuring effective progress in line with company objectives.
ROLE...
Warehouse Managers to learn how to optimize internal operational flows, ensuring that goods are stored and moved with maximum efficiency. This is not just a manual role; it is a strategic learning path where you will act as a link between logistics...
e la governance globale della Trade Compliance, assumendo un ruolo di leadership strategica nella definizione dell'Internal Compliance Program e nel presidio del rischio regolatorio, influenzando decisioni e priorità di CEO, management e funzioni chiave...
and updating internal procedures.
• Supervises the internalcontrol system
• Ensure constant collaboration with the human resources department of EFG SA' agreeing procedures' identifying synergies and jointly analysing common topics
• Prepare and coordinate the...
Chiave - Executive Level 1. Governance & Internal Compliance Program (ICP)
Disegno, implementazione e aggiornamento dell'ICP globale.
Definizione e gestione di policy, procedure, controlli, sistemi di escalation.
2. Export Control & Sanzioni...