that the activities carried out by the personnel comply with the internal policies and procedures in force;
• Provide suggestions aimed at improving controls, organizational processes and risk management;
• Prepare the documents and the overall audit...
apartmentBonattiplaceParma, 11 km da Collecchioevent_available
Participate in internal and external audits, inspections, and certification processes (e.g., ISO 45001, ISO 14001, ISO 9001); - Support the promotion and reinforcement of a strong safety culture across all project sites; - Collaborate with cross-functional...
and Financial Audit) on group companies in key operational areas, using the InternalAudit Function’s methodological framework.
• Evaluate the internal control environment, particularly the effectiveness of organizational/operational procedures.
• Report the...
apartmentLANXESSplaceParma, 11 km da Collecchiolanguageeuspert.comevent_available
Support the site’s overall InternalAudit program and track follow‑up actions.
Reporting & Communication: Report all site-related Health & Safety performance indicators.
Prepare and submit audit, inspection, training, and monitoring reports.
Ensure...
A prominent technology company in Italy is seeking an experienced InternalAuditor to contribute to audit plans, conduct reviews, and evaluate controls. The ideal candidate will have at least 5 years of experience in the financial sector, a degree...
apartmentTRADEBEplaceParma, 11 km da Collecchiolanguageeuspert.comevent_available
processes
Control the daily SHEQ processes on-site, especially for key site functions (lab, engineering).
Liaise with External and internalauditors, assessors and regulators to ensure full compliance with both the legal local requirements and Tradebe...
A leading financial services company in Collecchio seeks an InternalAuditor with at least 4 years of experience to ensure compliance with internal policies and assist in IT General Controls verification. The ideal candidate will hold a Master’s...
apartmentING GroupplaceParma, 11 km da Collecchiolanguagebakeca.itevent_available
Discover ING Hubs Romania ING Hubs Romania offers 130 services in software development' data management' non-financial risk &, compliance' audit' and retail operations to 24 ING units worldwide' with the help of over 2000 high-performing...
apartmentO.M.P. Officine Mazzocco Pagnoni S.r.l.placeParma, 11 km da Collecchiolanguageappcast.ioevent_available
compliance with Italian statutory and tax requirements.
Audit & internal controls;
Support the management on the implementation of corporate policies.
Support internal and external auditors and prepare audit documentation and ensure timely resolution...
apartmentBonattiplaceParma, 11 km da Collecchiolanguageeuspert.comevent_available
participate in the periodical internal meeting and third parties meeting (client, local authority, etc..) issuing the necessary documents; issue the monthly HSE reports and final project report; evaluate the success of overall project HSE plan, control the...
apartmentBonattiplaceParma, 11 km da Collecchioevent_available
Participate in internal and external audits, inspections, and certification processes (e.g., ISO 45001, ISO 14001, ISO 9001); - Support the promotion and reinforcement of a strong safety culture across all project sites; - Collaborate with cross-functional...
apartmentnewcleoplaceParma, 11 km da Collecchiolanguageappcast.ioevent_available
procedures and controls across all Site activities, including R&D, construction and commissioning phases.
The position supports the promotion of a positive HSE culture, the delivery of training and internal communication initiatives, and the preparation of...
apartmentLincotek GroupplaceParma, 11 km da Collecchiolanguageappcast.ioevent_available
activities related to the assigned Legal Entities. This role ensures compliance with local regulations and internal guidelines, as defined by the Group CFO and Corporate organization. The ideal candidate will be a senior manager, with proven leadership skills...
apartmentThe European Food Safety AuthorityplaceParma, 11 km da Collecchiolanguageappcast.ioevent_available
the contract/grant implementation meetings
• Provide expert advice/opinions during the re portingphaseoftheproject, contributing with expert knowledge to preparing the presentations for internal and external stakeholders
• Provide expert advice...