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apartmentDeloitteplaceMilano, 119 km da Genovalanguagejoinrs.comevent_available
Questa posizione è in Deloitte Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca un Experienced – Internal Audit & Internal Control System FSI con laurea in ambito economico, giuridico o ingegneristico-gestionale. Il candidato...
apartmentStaff Agenzia Per Il LavoroplaceGenovaevent_available
requirements and technical documentation; interface with external regulatory consultants when necessary.  •  Management of non‑conformities and complaints: Complete management of internal non‑conformities, customer complaints, supplier disputes, root cause...
apartmentDeloitteplaceMilano, 119 km da Genovalanguagejoinrs.comevent_available
Experienced – Categorie Protette - Internal Audit & Internal Control System FSI – Milano / Torino / Roma Sei pronto a crescere insieme al team “Controls Assurance FSI”? Entrando nel Team di Deloitte “Control Assurance FSI” avrai l’opportunità di supportare...
apartmentStaff Agenzia Per Il LavoroplaceGenovaevent_available
requirements and technical documentation; interface with external regulatory consultants when necessary.  •  Management of non‑conformities and complaints: Complete management of internal non‑conformities, customer complaints, supplier disputes, root cause...
apartmentGenerali ItaliaplaceMilano, 119 km da Genovalanguagejoinrs.comevent_available
with Auditees and other control functions:  •  Manage good relations with Auditees and external auditors  •  Support the Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern of risks and addresses current...
apartmentStaff Agenzia Per Il LavoroplaceGenovaevent_available
requirements and technical documentation; interface with external regulatory consultants when necessary.  •  Management of non‑conformities and complaints: Complete management of internal non‑conformities, customer complaints, supplier disputes, root cause...
apartmentGenerali ItaliaplaceMilano, 119 km da Genovalanguagejoinrs.comevent_available
the sector in terms of skills and expertise/professionalism. Within the Internal Audit function we are looking for a talented and proactive resource to join the team. The Internal Audit function, as an independent Third Line of Defense control...
apartmenthosco_abroadplaceGenovalanguagebakeca.itevent_available
all quality assurance activities, audits, and training sessions. Prepare and present regular quality reports to the Quality Assurance Manager. Ensure all documentation (SOP’s) is up-to-date and in compliance with internal, industry and regulatory requirements. 7...
apartmentLeonardoplaceVarese, 157 km da Genovalanguagejoinrs.comevent_available
regulatory requirements and standards, as well as internal procedures; - Implementing and monitoring internal audit activities as per the QMS Audit program; - Managing non-conformities and related corrective actions during the definition, closure...
apartmentBelmondplacePortofino, 25 km da Genovalanguageworkable.comevent_available
inventories, ensuring correct valuation and accounting. Performing periodic inventory checks to verify the correspondence between accounting data and physical quantities. Identifying and managing inventory expiry dates to reduce losses.  •  Compliance and Audit...
apartmentGenerali ItaliaplaceMilano, 119 km da Genovalanguagejoinrs.comevent_available
performing the internal audit activities. Key responsibilities of the role will include:  •  Supporting the Audit Manager in the coordination of audit activities and consolidation of data;  •  Monitoring the local audit activities, such is issue follow-up...
apartmentGenerali ItaliaplaceMilano, 119 km da Genovalanguagejoinrs.comevent_available
Audit Manager/Chief Audit Officer.  •  Assist in verifying issue resolution and monitoring the implementation of audit recommendations. Reporting  •  Preparation of internal audit reports and dashboards for senior management.  •  Support the development of...
apartmentGenerali ItaliaplaceMilano, 119 km da Genovalanguagejoinrs.comevent_available
internal (audit methodology and risk management) and external (Italian/European) requirements  •  Supporting the Audit manager/Head of the function in preparing documentations that are part of the business as usual (i.e. Report for the Audit Management...
apartmentGruppo AXA ItaliaplaceMilano, 119 km da Genovalanguagejoinrs.comevent_available
operational risks  •  Improve control and processes (internal control, audit)  •  Ensure protection against reputational risks. People Leadership  •  Drive a high standard of people leadership throughout the country, building and leading a dynamic, efficient...
apartmentC.A.B.I. CattaneoplaceMilano, 119 km da Genovalanguagejoinrs.comevent_available
del Sistema di Gestione per la Qualità secondo standard UNI EN ISO 9001:2015, audit interni e supporto alla conformità. Sono offerti contratto a tempo indeterminato, RAL 30.000€ - 35.000€, orario full-time, mensa gratuita, welfare e premio di risultato...
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