Per importante realtà, ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit a fronte...
San Clemente Palace Venice managed by Mandarin Oriental-Verona
Product Standards and Guidelines, external and internalaudit compliance and routine task management.
The Director of IT is the main technical interface between the hotel operations and the corporate function of Mandarin Oriental Hotel Group.
The...
engineering management ;
• you have at least three years of experience in similar roles or as an auditor with a consulting company/Big Four company or in the internalaudit departments of industrial companies;
• you have interest in working on corporate...
recommending solutions that’ll improve product durability and overall performanceMonitoring the quality performances of the Suppliers, auditing the SuppliersSet and track quality assurance goalsCoordinate with Quality Assurance function to ensure legal...
finance and controlling or engineering management; 2. interest in working on corporate governance, internalaudit, risk management and compliance topics; 3. an excellent knowledge of English, preferably with study and/or work experience abroad; 4.
an...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
for any travel-related issues, providing real-time assistance to resolve unexpected logistical challenges.
• Documentation & Reporting: Maintain accurate records of all travel arrangements, expenses, and logistics reports for internal tracking...
Contribution on preparation of the annual IS risk and control self
• assessment (RSCA) as well as other ad hoc assessment &, reviews.
• Work with the Regional and Global PB BRM to achieve a robust First Line of Defence in the Area
• Report on the internal...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...
key risk areas &, consult local VF entities on risk management.
• Ensure VF compliance to established &, relevant audit standards.
• Provide guidance to the enhancement of internal data collection processes and tracking systems.
• Continuously...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...
and provide accurate' timely solutions.
• Build and maintain strong relationships with customers.
• Collaborate with internal teams to ensure efficient case resolution.
• Maintain clear and accurate records of customer interactions.
• Identify recurring issues...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...