Per importante realtà, ricerchiamo un/una: InternalAuditor - InternalAuditManager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit a fronte...
del mercato.
Per la nostra sede di Milano, stiamo cercando:
La risorsa selezionata entrerà a far parte del team specializzato nel settore Financial Services, ricoprirà il ruolo di:
Manager – InternalAudit Financial Services
Siamo alla ricerca...
Multinazionale di casa madre statunitense, operante in ambito industriale, in una ottica di potenziamento delle proprie strutture ci ha incaricato di cercare:
EUROPEAN MANAGER FINANCIAL AUDIT
Il ruolo, a diretto riporto del Global VP Internal...
ambiti:
• Anti-Financial Crime
• Governance, Compliance e Business Process Improvement
• InternalAudit
Come Senior Consultant, lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above. A seconda dell’ambito di competenza...
financial reporting under both Italian GAAP and group (U.S. GAAP or IFRS) requirements.
• Collaborate with the U.S. and India finance teams to support global consolidation and internal reporting timelines.
• Act as the key point of contact for local auditors...
sarà inserita nella Business Unit Audit & Compliance e avrà la responsabilità diretta sulle seguenti attività:
• guidare contemporaneamente differenti team di 3-4 risorse di riferimento su progetti dedicati alle funzioni di controllo interne dei clienti (banche...
where you will have the opportunity to develop cross-functional skills and face challenges that will enhance your professional development.
RESPONSIBILITIES:
• Managinginternal company projects: Oversee and coordinate the implementation of new...
department. Estimated period of 6 months.
Key Responsibilities:
• Support the FSQR Manager in the implementation and execution of the company’s quality policy.
• Maintain and update the Quality and Food Safety Manual.
• Collaborate with cross-functional...
objectives; - Experience running external or internalaudit, experience as a Compliance Manager coordinating with control owners and audit teams, and/or experience managing a security operations function; - Experience with industry security best practices...
Excellent interpersonal skills to work in a team Strong resistance to stress and proactive approach
Experience with implementing and/or managing a quality system that is ISO9001:2015 / IATF *testo nascosto*compliant. Experience with internal and external...
scheduling and auditing maintenance activities either as a hands on engineer or as a maintenance planner.
• Experience with CMMS software.
• Experience in using the core functions of MS Excel.
• Experience managing stores or spare parts inventories.
• Ability...
Excellent interpersonal skills to work in a team Strong resistance to stress and proactive approach Experience with implementing and/or managing a quality system that is ISO9001:2015 / IATF 16949:2016 compliant . Experience with internal and external...