nel rispetto dell'ambiente.
Il Gruppo Salcef, per la sua sede di Roma, ricerca un InternalAudit & Compliance Specialist.
Nello specifico, le principali mansioni consisteranno nel supportare il Chief InternalAudit & Compliance nelle seguenti attività...
Auditing & Inspection:
• Conduct site inspections and evaluate workplaces, equipment, and practices for compliance.
• Perform regular safety tours to enhance visibility and reinforce safety awareness.
• Execute Internal Audits required under ISO...
by Caltagirone Group, and it has been listed on the Italian Stock Exchange since 1955.
Reporting to the Group Chief InternalAudit Officer, the role will oversee the maintenance and continuous enhancement of the Enterprise Risk Management (ERM)...
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...
Banca Finnat è alla ricerca di un/una IT Auditor esperto/a per rafforzare la propria funzione di InternalAudit. La risorsa, rispondendo direttamente al Responsabile InternalAudit, avrà il compito di pianificare ed eseguire attività di audit IT...
The Avio Group is seeking for a Project Controller to manage financial, project schedule, accounting, budgeting, reporting of the Project, in compliance with statutory obligations, company policies and internal procedures, aiming at the optimization...
a seasoned Senior Accountant to join our team and take full ownership of building Exein's internal accounting function from the ground up, reporting directly to the CFO. This is a rare opportunity for a hands-on professional who wants to leave a lasting mark...
certification, external audits and regulatory inspections)* Support the EMEA and global internalaudit programs, as well as the Global ISO 9001 certification audits.* Support regional account quality reviews, status reports and reports on critical/key quality...
and forecasts, working closely with the wider finance team.
Assisting with audit requests (internal and external) by preparing documentation and extracting financial data.
Collaborating with colleagues across departments to ensure accurate and timely...
changes and cascade feedback on product and policy to the relevant internal stakeholders
• Hold regular optimization calls and business reviews with your partners
• Develop strong and long-lasting partnerships
• Respond to and deliver exceptional...
Auditing & Inspection:
• Conduct site inspections and evaluate workplaces, equipment, and practices for compliance.
• Perform regular safety tours to enhance visibility and reinforce safety awareness.
• Execute Internal Audits required under ISO...
or a related subject, along with recognized professional HSSE qualifications.* Experience in the implementation and auditing of environmental, health, and safety management systems like ISO 45001 and ISO 14001.* Experience in Life Sciences...
and improve financial controls, processes, and reporting systems.
• Collaborate with external auditors, tax advisors, and internal stakeholders.
• Support the Finance Manager on cash flow monitoring, planning, and financial analysis.
Requirements
• 5+ years...