nel nostro team di Internal Audit, impegnato in progettualità presso società nazionali ed internazionali nei settori Product & Services (e.g. Manifatturiero, Industriale, Food&Beverage, Luxury and Fashion, Retail, Pharma).
Queste risorse andranno a supportare...
initiatives towards more efficiency. Implement group procedures and adapt locally by defining required policies, practices and procedures and ensuring effective implementation Design and implement the appropriate internalcontrol over financial reporting...
Day-to-Day Responsibilities
• Monitoring and participate to the further development of the security governance and internalcontrol system relevant tools, systems and processes
• Managing Security Governance ( integration, Cyber Risk mitigation...
etc.);
• Incarichi di Quality Assurance Review (QAR) delle Funzioni Internal Audit;
• Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework);
• Progetti di mappatura...
Management processes and methods, monitoring and control of complex contract projects, planning and management control, budget analysis, organisational models for internalcontrol and control systems and risk management; - High level of ability to analyse...
etc.);
• Incarichi di Quality Assurance Review (QAR) delle Funzioni Internal Audit;
• Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework);
• Progetti di mappatura...
systems.• Qualify CROs and other vendors related to clinical activities.• Perform documentation control in the TMF and quality reviews of essential clinical trial documents.• Conduct routine internal system and TMF audits and checks throughout the trial...
Coordinates internal information flow within Development Team, Accounting, Legal, Procurement, Tax, HSE & Quality.
• Manage and control of technical /Time Schedule /H&S/Quality issues during construction process.
• Interact with internal and external...
InternalControl System, ensuring its effectiveness and compliance with relevant regulationsOversee all insurance activities, including policy management, claims processing, and risk assessment. Streamline the insurance management process to optimize...
The candidate has a good knowledge in Computer Science, applied in a complex System.
He/She will support the A-GPM Team in the following activities:
1. Interfacing with internal/external customers, suppliers, and internal departments for...
from their window. The pure concept of Lifestyle combined with Italian hospitality.
Role description
The Director of Finance at Thompson Rome will be responsible for managing all aspects of finance and control and, according to key management, will...
Description
The opportunity
For our Business Unit Grid Automation based in Santa Palomba (Roma), we are looking for a Project Manager who will deal with projects regarding protection and control systems.
We are the specialists who digitalize...
and current regulations;
Ensure management of quality compliance audits in the field and supervision of activities in production areas in accordance with internal procedures;
Assist in ensuring the proper execution of investigations, providing support...
verification and validation
• Identify and mitigate project risks
• Interface with internal and external suppliers, manufacturers, and customers
• Work collaboratively with project teams and engineering skillsets through all stages of development
SOFT...
and document preparation processes in accordance with the requirements of the project schedule.
• Coordinates internal information flow within Development Team, Accounting, Legal, Procurement, Tax, HSE & Quality.
• Manage and control of technical /Time Schedule...
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