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)...
processes; prepare and supervise the execution of HSE protection measures within all operational plans.
2. On-site Supervision, Audits & Compliance:
Conduct regular and systematic HSE inspections, internal audits, and site walks at all project levels...
Compliance
• Oversee intercompany flows, including transfer pricing, cross-charges, and reconciliation.
• Ensure adherence to internal control frameworks and support internal/external audit requests.
• Collaborate with tax, treasury, and legal functions on...
mechanisms specified for the management of food hygiene safety are efficiently implemented within the factories (HACCP, Pest Management) through gap analysis for the comparison between current situation and what is foreseen by GMP
• Ensure that the internal...
apartmentPlanetek Italia srlplaceBarilanguagefactorial.itevent_available
understanding of internalaudit activities and certification processes.
You also have knowledge of regulations related to occupational health and safety and data protection, along with experience in document management and in monitoring system performance...
Be a dreamer' make the difference! Join #VFInternshipProgram in our EMEA HQ in Stabio' Switzerland as Retail Auditor' Intern for Finance Team. About VF VF is redefining what it means to be the world's best apparel' footwear and equipment company...
Consulenza aziendale, risorse umane, legale e tecnologica
Area professionale :
Consulenza aziendale, risorse umane, legale e tecnologica
Mansione :
Addetto internalaudit
Sede di lavoro :
Puglia - Bari - Bari
Filiale / Ref. :
BARI CAMPIONE / 1575127...
Collaborare con compliance, risk, antiriciclaggio, internalaudit e consulenti esterni per garantire coerenza dell'impianto di governance. Supportare eventuali attività legate a esternalizzazioni, accordi di servizio, controlli sugli outsourcer e tenuta...
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...
access to both internal and external training programs for personal and organizational development
Certified as a Famiglia&Lavoro Audit-approved entity by the Autonomous Province of Bolzano
The opportunity to work within a modern, technologically advanced...
apartmentAngelplaceMola di Barilanguagebakeca.itevent_available
con compliance, risk, antiriciclaggio, internalaudit e consulenti esterni per garantire coerenza dell'impianto di governance. - Supportare eventuali attivit legate a esternalizzazioni, accordi di servizio, controlli sugli outsourcer e tenuta del framework...
Be a dreamer' make the difference! Join #VFInternshipProgram in our EMEA HQ in Stabio' Switzerland as Retail Auditor' Intern for Finance Team. About VF VF is redefining what it means to be the world's best apparel' footwear and equipment company...
Be a dreamer' make the difference! Join #VFInternshipProgram in our EMEA HQ in Stabio' Switzerland as Retail Auditor' Intern for Finance Team. About VF VF is redefining what it means to be the world's best apparel' footwear and equipment company...
for ensuring that all Health' Safety' and Environmental activities are managed in full compliance with applicable laws and in alignment with our internal HSE Management System. You will play a key role in driving the continuous improvement of our HSE...
collaboration with internal departments such as Logistics' Shipping' and Sales to ensure high-quality service delivery and dealer satisfaction. The position may require extended hours and occasional travel to support peak periods and for training purposes.
Your...