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apartmentDeloitteplaceMilano, 198 km da Imperialanguagejoinrs.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...
apartmentThe Geodes Oil and Gas PlcplaceImperialanguagebakeca.itevent_available
Logistics Coordinator / Expert, Procurement Officer, Secretary / Office Assistants / Office Clerks / Front Desk Clerks, Account / Finance Officer, Sales / Marketing Officers and Executive, Internal / Revenue Auditor, Database Marketing Manager, Call Center...
apartmentDeloitteplaceMilano, 198 km da Imperialanguagejoinrs.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...
apartmenthosco_abroadplaceImperialanguagebakeca.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...
apartmentGenerali ItaliaplaceMilano, 198 km da Imperialanguagejoinrs.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...
apartmentGenerali ItaliaplaceMilano, 198 km da Imperialanguagejoinrs.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...
apartmentLeonardoplaceVarese, 224 km da Imperialanguagejoinrs.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...
apartmentGenerali ItaliaplaceMilano, 198 km da Imperialanguagejoinrs.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, 198 km da Imperialanguagejoinrs.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, 198 km da Imperialanguagejoinrs.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...
apartmentC.A.B.I. CattaneoplaceMilano, 198 km da Imperialanguagejoinrs.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...
apartmentGruppo AXA ItaliaplaceMilano, 198 km da Imperialanguagejoinrs.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...
apartmentSisalplaceMilano, 198 km da Imperialanguagejoinrs.comevent_available
Demand corporate management and full IT Sox, Internal audit and Security compliance within the Technology function’s (CTO) scope of responsibility. What you’ll do:  •  Lead, coordinate or support key activities related to the IT Portfolio management for...
apartmentDeloitteplaceRoma, 425 km da Imperialanguagejoinrs.comevent_available
Process Reengineering", "Internal Audit" e "Risk Management". Your Role Il/La Manager avrà un ruolo strategico: guiderà un team, condividerà know-how, sarà responsabile delle relazioni con il cliente e dello sviluppo business, occupandosi...
apartmentLeonardoplaceRoma, 425 km da Imperialanguagejoinrs.comevent_available
a Junior Product Assurance Manager for our office in Rome – Via Faustiniana. The person will carry out the following activities:  •  Work within the IPT for all aspects related to quality assurance.  •  Identify and analyze contractual and/or internal...
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