apartmentATM - Azienda Trasporti MilanesiplaceMilano, 40 km da Comolanguagejoinrs.comevent_available
nella Direzione Audit e Controllo Interno. La risorsa supporterà le attività di internalaudit, contribuendo a verifiche, analisi e reportistica. Tra i benefit: rimborso spese mensile, mensa aziendale e tessera di libera circolazione mezzi ATM con durata minima...
internalaudit o continuous improvement.
• Esperienza preferibilmente maturata in società di consulenza, servizi professionali, engineering o organizzazioni multisito.
• Esperienza pratica nella gestione o applicazione di sistemi conformi alla norma...
apartmentDeloitteplaceMilano, 40 km da Comolanguagejoinrs.comevent_available
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca un Experienced – Categorie Protette per il ruolo di InternalAudit & Internal Control System FSI con sede a Milano, Torino o Roma. Il candidato...
e internalaudit; - Aggiornamento dei registri interni (risk register, conflitti di interesse, trattamenti privacy); - Collaborazione con consulenti esterni, studio legale e organi societari;
Profilo ricercato
Cerchiamo una persona precisa e con forte...
apartmentDeloitteplaceMilano, 40 km da Comolanguagejoinrs.comevent_available
attività di advisory e assurance su InternalAudit e Sistemi di Controllo Interno per aziende del settore Financial Services. L’opportunità prevede uno stage di 6 mesi con formazione, lavoro ibrido e possibilità di crescita professionale.
Il processo...
customer requirements, and international standards.
• Have experience in internal audits, customer audits, and risk-based process auditing. Have knowledge of IATF16949 and and VDA 6.3 by GAB (with certifications).
• Demonstrate strong analytical and process...
apartmentPwCplaceMilano, 40 km da Comolanguagejoinrs.comevent_available
Questa posizione è in PwC
Riassunto dell'opportunità da parte della Joinrs AI: PwC cerca un Intern - InternalAudit, Governance, Risk & Controls, IT Audit per un tirocinio di 4 mesi, rivolto a candidati con laurea in Economia o Ingegneria...
Controller performs document control, organize, administrate and plan duties for the project. He or she is the first line of contact for document enquiries, internal and external.
Key Responsibilities and Duties
• Control, file, log and keep up to date...
apartmentDeloitteplaceMilano, 40 km da Comolanguagejoinrs.comevent_available
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte cerca un Consultant/Senior Consultant in Internal Control over Financial Reporting e InternalAudit con una laurea in ambito economico, ingegneristico...
OdV: Support and coordinate activities of the Supervisory Body;Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;Audit: Lead internal compliance audits and manage corrective action plans;SOPs: Develop, update, and monitor...
apartmentD-ORBIT SPAplaceFino Mornasco, 8 km da Comolanguagefactorial.itevent_available
products and services to internal and external standards and requirements.
• Work in synergy with Engineering team providing PA&S guidance.
• Monitor and manage suppliers’ quality in cooperation with SQA to ensure compliance with applicable requirements...
Candidate Assessment: Conduct interviews to select the most qualified freelance profiles that meet the technical and cultural needs of our football operations.
3. HSE & Compliance (Health & Safety)
• Certification Oversight: Audit and verify that...
apartmentErnst & Young Advisory Services Sdn BhdplaceComolanguageappcast.ioevent_available
is at the heart of what we do and deliver at EY. EY NextWave global strategies are powered by multi‑cloud capabilities, bringing the latest technical capabilities to EY internal and external clients. In doing so, we are empowering teams to execute...
responsibilities for the team and mentor their direct reports who in turn develop the technicians within the team.
• Work with the site Safety department & Site Leadership to implement, record and audit safety and statutory compliance programs to provide a safe...
apartmentGr?nenthal GmbHplaceVarese, 20 km da Comolanguageappcast.ioevent_available
executes RFQs, negotiations…) incl. external and internal communication
• Ensure requirements are processed complying with global policies
• Provides Stakeholder & Key User Services mainly for site specific topics, End User Training & Support, System...