You will plan and coordinate audit activities, manage scheduling, maintain client data in the systems, and serve as a key point of contact for clients, auditors, and internal stakeholders to ensure timely, clear communication.
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apartmentLavoropiùplaceBologna · Da remotolanguagejoinrs.comevent_available
di scrittura e precisione nella gestione documentale.
• Attitudine al miglioramento continuo e alla revisione dei processi.
Requisiti preferenziali:
• Formazione o esperienza come Auditor/InternalAuditor di sistemi di gestione.
• Conoscenza di ulteriori...
communications to clients, providing all relevant information and coordinating any required updates or changes.
• Ensure an effective and continuous flow of information between clients, auditors and internal stakeholders, supporting smooth coordination of audit...
The IT & Operations Audit Center of Excellence (CoE) oversees audit activities across digital technologies and operational models within Generali Investments Holding and its international subsidiaries. The function provides independent assurance on...
and hypercare for Finance scope
• Internal Control, Compliance and Audit Ensure documentation and governance of Finance/ERP processes, including change requests, functional specifications, segregation-of-duties considerations, and audit-related evidence; act as...
la risorsa si occuperà di:
• Mantenere e aggiornare policy, procedure e standard di sicurezza, gestendone il ciclo di revisione con Legal e InternalAudit e l'iter di approvazione fino al Consiglio di Amministrazione.
• Presidiare gli adempimenti normativi...
the Management of Change (MOC) process and ensure cross-functional execution
• Coordinate maintenance and continuous improvement of the Quality Management System
• Coordinate internal and external audits and ensure effective follow-up of audit...
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...
We are seeking an experienced and operationally minded Corporate Offsites & Travel Manager to lead our regional internal meetings, executive dinners, and global corporate travel program. In this role, you will be responsible for planning...
functional execution
• Coordinate maintenance and continuous improvement of the Quality Management System
• Coordinate internal and external audits and ensure effective follow-up of audit findings and CAPAs
• Support deployment of global and regional...
Ivalua
• Work closely with Finance, Legal, HR, CISO, InternalAudit, Sustainability and business functions across Regions
KNOWLEDGE AND SKILLS
At least 6 years in managerial Vendor Management roles, with a proven track record in designing supplier...
apartmentING Bank N.V., Milan branchplaceBergamolanguageappcast.ioevent_available
and production deployment, including test strategy definition, result verification, and corrective measures. Collaborate with internal and external assessment teams (Internal Validation, Audit, ECB) ensuring timely adoption of recommendations.
Conduct ad-hoc...
ambiti: economia e/o ingegneria gestionale;
• Esperienza pregressa di almeno 3 anni in società di consulenza o in strutture di Organizzazione, Compliance, InternalAudit, in aziende preferibilmente provenienti dal settore finanziario;
• Metodologie...
tra le funzioni aziendali e il cliente per garantire la delivery e la corretta gestione delle variazioni contrattuali;Riferimento per la funzione di controllo (Compliance, Risk Management ed InternalAudit) per tutte le attività operative e di supporto;Gestire...
reports to the Payroll & Employee Admin Leader Italy, and is part of a team of four people.
You will work closely with HR, Finance, employees, and other internal stakeholders, supporting both office and manufacturing employees and helping ensure an...