Per il potenziamento della sede centrale di Cosio Valtellino (SO), il Team di InternalAudit è alla ricerca di una figura che contribuirà alle attività di audit attraverso analisi, monitoraggio e predisposizione della reportistica a supporto...
Autotorino, sede centrale di Cosio Valtellino, cerca una risorsa per l'InternalAudit che supporti analisi, monitoraggio e predisposizione della reportistica per la funzione. La risorsa affiancherà il presidio dei follow-up, l’aggiornamento...
you will lead and enhance our quality management systems and internalaudit functions within Hitachi Energy, Grid Automation Europe. This role is critical in ensuring compliance, driving continuous improvement, and maintaining high standards across...
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...
System Support:
• Assist the General Manager in the development, implementation, and maintenance of the resort’s Quality Management System (QMS).
• Ensure all departments are compliant with our C Resorts Minimum standards
• Conduct regular internal audits...
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...
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...
related to Greenhouse Gas emissions.
In this role, you will be responsible for:
• Managing and coordinating GHG emissions verification projects.
• Coordinating internal and external resources and acting as the main interface with clients...
modelling, process mining, and internal control & audit to support client negotiations.
• Navigate the BPM ecosystem, including ERP, low-code platforms, ITSM/CMDB, hybrid integration/iPaaS, API management, analytics, and related technologies as required...
recruitment, onboarding, workforce planning, and employee development activities to support business needs.
• Ensure compliance of HR processes with labor legislation, company policies, internal procedures, and GDPR requirements.
• Manage employment...
Prepare external and internalaudit documentation for regional payroll
• Ensure accuracy in all operations, compliance with country and region labor laws, and tax requirements. Ensure all payroll related payments are made as expected
• Lead and manage...
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...
Compliance and Internal Control teams to manage operational risks and support audit activities. Lead process simplification, standardization and automation initiatives while supporting global transformation and Workday-related programs.
About you
Proven...
process management, risk & compliance management, and enterprise architecture management requirements.
• Stay informed about industry trends, tools, and methods related to business process analysis & modelling, process mining, and internal control & audit...