by Caltagirone Group, and it has been listed on the Italian Stock Exchange since 1955.
We are seeking a qualified and dedicated Group InternalAudit Specialist to support the development and maintenance of our internalaudit framework, while ensuring...
AMBITO DI INSERIMENTO:
Unità Operativa Semplice InternalAudit and Compliance
ATTIVITA’ DEL RUOLO:
La risorsa si occuperà di:
• mantenere il sistema di compliance aziendale;
• supportare gli organismi di controllo (come, ad esempio, OdV...
le sue competenze per favorire lo sviluppo del business. La risorsa coordinerà il team nelle attività di supporto tecnico al cliente nelle diverse progettualità (Supporto alla funzione InternalAudit in co e out sourcing, Progettualità legate al sistema di controllo...
or formulas and confer with management or engineering staff to determine H&S and reliability standards.
• Lead and manage internalaudit program, provide trainings, coaching internalaudit teams.
Work Experience:
• At least 3-5 years of OHS...
ESPERIENZE E QUALIFICHE
• Laurea in Economia o Finanza;
• Master in Finanza, InternalAudit, Risk Management o equivalente (preferibile);
• Minimo 5 anni di esperienza in ruoli di gestione del rischio e audit;
• Conoscenza approfondita del quadro normativo...
Grant Thornton Consultants è una entità del network Grant Thornton in Italia che offre servizi di advisory. In tale ambito, il Business Risk Services (BRS) è l’unità che svolge servizi di InternalAudit, Risk Management, Corporate Governance...
clients, society, and colleagues solve complex challenges. Our Audit & Assurance services support businesses in transforming models, digitizing processes, managing risks, and executing financial operations.
In the Cyber & Tech Risk Team in Rome, you will...
and process improvement:
• Ensure cost control and process efficiency across departments
• Support in maintaining strong internal controls and support audit requirements
• Business partnering and decision support:
• Prepare reporting insights to support...
or formulas and confer with management or engineering staff to determine H&S and reliability standards.
• Lead and manage internalaudit program, provide trainings, coaching internalaudit teams.
Work Experience:
• At least 3-5 years of OHS...
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...
Oversee the calibration and maintenance of quality control instrumentation.
• Act as the main point of contact for external auditors, certification bodies, and customers.
• Analyze and manage internal, supplier, and customer non-conformities, proposing...
Management, InternalAudit), presso enti e aziende di servizi complesse, nonché presso primarie società di revisione caratterizzate da processi operativi e flussi di lavoro articolati
• Conoscenza dei principali framework di Enterprise Risk Management...
weekly basis on sales and project progress
Existing customer audit analysis
Product and market segmentation, positioning and targeting
Input of ideas towards marketing plans for new product launches and customer events
Focus on product/channel...
filings, and compliance with external obligations (e.g., VAT, tax authorities).
• Compliance & Regulatory Reporting: Handle statutory and regulatory filings in accordance with local laws and deadlines. Coordinate with internal and external auditors as...
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...