degli investimenti alternativi (real assets e private assets) e del Non Performing Exposure (NPE).
Allo scopo di strutturare il proprio organico, Banca Finint è alla ricerca di una risorsa da inserire nel team InternalAudit.
Principali attività
• Analisi...
operations in Netherlands, Ireland, France, Switzerland, Austria, Italy and Greece. It employs c. 1,500 people and distributes over €2Bn of GWP annually.
To support its sustainable growth Ardonagh Europe is recruiting a Head of internalAudit to establish...
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with...
remediation solutions for junior accessibility team members; provide regular audit reviews to ensure internal compliance with best practices
• Prepare, run and report on feedback from user reviews and WCAG Audits
• Be an educational resource to product teams...
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with...
authorities, and clients for quality and accreditation matters.
• Support the qualification and competence evaluation of internal staff, auditors, and technical experts.
• Monitor regulatory and standard updates to ensure the QMS remains current...
We are looking for a Quality Process Engineer to join our Local Quality Department for a six months internship in our HQ located in Castelfranco Veneto!
ACCOUNTABILITY & OBJECTIVES:
• Perform Quality InternalAudit;
• Develop and maintain the...
della correttezza dei bilanci, dei conti annuali e della loro conformità ai principi contabili, alle politiche aziendali e alle normative vigenti; - InternalAudit e monitoraggio periodico delle Società del Gruppo; - Verificare la compliance aziendale e l’efficacia...
for incoming, in-process, and final product
• Assist in managing quality documentation, calibration records, and internal audits
• Participate in the handling of nonconformances, CAPAs, complaints, and root cause investigations
• Maintain change...
technicians. 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...
main European Countries assigned.
• Manage and reconcile accounts receivable records generating regular reports on account receivable status
• Handle customer inquiries and resolve billing issues.
• Coordinate with internal teams to ensure accurate...
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
and business impact.
Digital Analytics & Tracking:
• Implement, maintain, and audit digital analytics tools (e.g., Google Analytics 4, Tag Manager, Shopify Analytics).
• Set up and manage tagging, events, and tracking frameworks to ensure accurate...
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...