Body and the Data Protection Officer; - Acts as an internal consultant for governance, risk management, and control activities for Top Management and Board of Directors; - Coaches and mentors team members.
Your skills, experience, and qualifications...
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...
Perform inventory transactions and generate reports using internal systems (e.g., SAP or similar software) and customer systems as required.
• Assist with the development and implementation of materials management systems to enhance inventory control...
Payments control; - Provide market & competitive environment analysis; - Provide comprehensive reporting.
Requirements
• Relevant experience. Ideally, 2-5 years experience in the travel industry and excellent knowledge of the country`s travel market...
with relevant control standards, regulation and audit requirements;
• Support the oversight and monitoring of risk in line with the ISMS;
• Collaborates with security and audit teams to ensure controls are operating in line with policies.
Key Tasks...
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...
delivery according to planning. Main documents P&IDs, utility consumption list and electrical load list
• Main items selection (control and on/off valve, boosters, heaters, filters) according to customer requirements and standards
Basic requirements...
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...
bakeca.it -
35 offerte simili: Alessandria, Novara, Reggio Calabria, Vibo Valentia, Trapani...
collaborate with local Sales to develop new opportunities.
Responsibilities:
1. Prepare requests for quotation and relevant orders for internal factories and third parties;
2. Transfer customers' order execution procedures to factories' project management...
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...
adherence to corporate governance, integrity, assurance, internalcontrol, group charter, and business-specific finance directives and instructions.
9. Ensure compliance with internal guidelines/procedures and external regulatory requirements.
Required...
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...
using Continues Integration, and automation testing.
You should be able to write clean, efficient code, and design, develop, and maintain software. Your end goal should be working with internal teams distributed around the world to develop state of the...
cornerstone of our success? Join us!
YOUR CHALLENGE WILL BE:
• To have shipments under complete control
• To make sure that the data in the system are free of errors
• To become a guru of export processes and operations
• To ensure the success of each...
equipment.
9. Analyse and solve any problems encountered during the internal testing phase or machine start-up at customer’s site, interfacing with internal teams and customer.
10. Offer technical assistance and support remotely or at customer’s site.
11. ..
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