4. Manage and lead process for budget, forecast, monthly review and mid-terms plan in collaboration with the business and finance functions.
5. Internalcontrol: definition and implementation of internalcontrol procedures, in order to ensure the...
about WCM in an advanced factory, taking part to Kaizen Teams with focus on Lean concept. You will deal with organization and presentation to internal and external auditors. You will cooperate with several stakeholders, including Quality, maintenance...
lifecycle, ensuring timelines are met and operations run smoothly in collaboration with suppliers and the internal team. The position is based in the Italian office in Modena and the Chinese office.
Main Responsibilities:
• Analyzing production planning...
and report customer feedback to the European Technical Team and EAP to inform product development and service enhancements
• Warranty and contract procedure, administrative control and management, by complying with current legislation and company guidelines...
development of our IC software solutions and tools.
You will have the opportunity to be involved in the build and deployment of services and tools for internal departments and external customers.
You will play a key role in the lifecycle of the developed...
Frameworks: Identify and address gaps in the internalcontrol environment relating to SOD issue' providing guidance and recommendations to improve controls and minimize risks, Design Effective Training Programs: Develop comprehensive and engaging awareness...
21 CFR Part 820/211, EU MDR, and other applicable regulatory standards. This role coordinates document control transactions, site record retention, calibration, and inspection activities. In addition, the Quality Specialist will facilitate Customer...
control: definition and implementation of internalcontrol procedures, in order to ensure the accuracy of data and compliance with current SOX regulations
Required Profile
In order to succeed in this challenging role, you will ideally have achieved...
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...
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...
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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