apartmentDeloitteplaceMilano, 119 km da Genovalanguagejoinrs.comevent_available
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca un Experienced – InternalAudit & 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 - InternalAudit & 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 AuditManager in granting that the evolving InternalAudit 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 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...
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 internalaudit 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 internalaudit activities.
Key responsibilities of the role will include:
• Supporting the AuditManager 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
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...
apartmentGenerali ItaliaplaceMilano, 119 km da Genovalanguagejoinrs.comevent_available
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...
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...