continua e una RAL a partire da 65.000€.
Il processo di selezione sarà interamente gestito da Forvis Mazars.
Per sostenere la crescita del nostro business e rafforzare la funzione Governance, Risk & Internal Control, cerchiamo un/una Senior Manager...
best practices with personnel at Regal Rexnord EMEA operations, the Controls Group and segment/divisional Controllers to drive improvements across global operations.
• Coordinate with and support internal and external auditors for quarterly reviews...
Questa posizione è in ABB
Riassunto dell'opportunità da parte della Joinrs AI:
ABB cerca un Supplier Capacity Development Manager con almeno 5 anni di esperienza in gestione della supply chain in contesti multinazionali complessi, preferibilmente...
Regal Rexnord is seeking an EMEA Controls & Compliance Manager to partner with regional finance leaders, ensuring proper application of US GAAP and adherence to internal controls across Europe, Middle East and Africa. This full-time hybrid role...
a master, corsi di specializzazione o certificazioni in materia di corporate compliance e D.Lgs. 231/2001; - esperienza nella gestione o nel supporto di Organismi di Vigilanza; - esperienza in materia di whistleblowing, internalaudit e sistemi di controllo...
Interfaccia operativa per Audit e Compliance: facilitare la comunicazione e lo scambio documentale tra le funzioni di controllo e i Senior e Middle Manager;
• Supporto alle Unità Organizzative: aggiornamento delle normative interne a supporto dei cambiamenti...
primary architect of our freelance network across the Italian territory, managing the end-to-end lifecycle of Freelancers (FLs) and Casual Workers (CWs) dedicated to our football operations.
This role balances high-level strategic planning such as demand...
della nostra Direzione InternalAudit e avrai la responsabilità di relazionarti sia con i Line Manager che con le funzioni specialistiche corporate, occupandoti di Internal IT Audit.
Cosa farai in particolare:
• Analisi e valutazione dell’infrastruttura tecnologica...
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...
with Auditees and other control functions:
• Manage good relations with Auditees and external auditors
• Support the AuditManager in granting that the evolving InternalAudit program reflects the changing pattern of risks and addresses current...
supporting digital transformation programs.
• Ensure IT policies and support processes are adhered to within the requirements of local and Group InternalAudit
• Contribute towards projects and ensure smooth transition into the live environment
• Identify...
the sector in terms of skills and expertise/professionalism. Within the InternalAudit function we are looking for a talented and proactive resource to join the team.
The InternalAudit function, as an independent Third Line of Defense control...
AuditManager/Chief Audit Officer.
• Assist in verifying issue resolution and monitoring the implementation of audit recommendations.
Reporting
• Preparation of internalaudit reports and dashboards for senior management.
• Support the development of...
internal (audit methodology and risk management) and external (Italian/European) requirements
• Supporting the Auditmanager/Head of the function in preparing documentations that are part of the business as usual (i.e. Report for the Audit Management...
strategies to ensure compliance with regulatory requirements and industry standards.
• Collaborate with internal teams and external auditors to ensure adherence to compliance requirements and address any findings, incidents or recommendations by executing...