Un'importante azienda di costruzioni cerca un InternalAuditManager a Roma. La figura gestirà audit per garantire l'adeguatezza del controllo interno, con responsabilità di pianificazione e reportistica. Si richiedono 7-10 anni di esperienza...
Consorzio internazionale di imprese guidato da Webuild e incaricato di progettare e costruire ilPonte sullo Stretto di Messina, stacercando una persona per il ruolo InternalAuditManager da inserire nella Direzione InternalAudit and Compliance presso...
Job Summary The Clinical Study Manager (CSM) will be part of the Clinical Operations Department, which is responsible for planning, executing, managing and closing studies associated with the company clinical development plans.
The CSM is a proven...
reporting, internal control, audit, or financial analysis.
Previous experience managing teams in international contexts.
Preferred background combining international audit firms and multinational organizations.
Preferred proven experience or strong...
ad audit, ispezioni, riunioni tecniche e indagini su quasi incidenti, incidenti e non conformità, proponendo azioni correttive e preventive;
• Studio della documentazione di sicurezza fornita dal Cliente (ad es. Piano di Coordinamento e Sicurezza o simili...
QSE MANAGER ITALY (F/M)
Long term contract - Rome (ITALY)
Your main tasks will be:
TO DEPLOY AND FOLLOW-UP THE QSE MANAGEMENT SYSTEM
• Act as Italy’s QSE point of contact and ensure the deployment of the Group QSE Management System across...
ensuring adequate coverage of all regulatory requirements
Manage execution of internal audits by providing training, guidance, and performance feedback to audit team.
Maintain audit records and documentation in compliance with regulatory requirements...
da inserire nella Direzione InternalAudit and Compliance presso la sede di Roma.
Principali responsabilità
• Guidare il mantenimento e promuovere il miglioramento dell’Anti Bribery Management System e delle procedure a supporto;
• Elaborare report...
Collaboration: Serve as a multi-relational point of contact across all team members, providing technical training and assisting with the development and production infrastructure. Provide support and assistance to the Support (Support Manager) and Deploy (PMO)...
professional experience in finance.
Extensive experience across several finance functions such as accounting, financial reporting, internal control, audit, or financial analysis.
Previous experience managing teams in international contexts.
Preferred...
Zucchetti, or similar)
Ability to liaise with auditors and internal stakeholders
Good command of English
Why join HSPI?
Tailored training paths based on role and individual strengths
Possibility to work remotely up to 2 days per week
Permanent contract with...
and compliance teams to ensure all releases meet required lottery regulations, security standards, and jurisdictional controls.
• Manage audit trails, documentation, and approvals for regulators.
Stakeholder Communication
• Act as the central point of contact...
culture
Support/Plan and excute the annual internalaudit schedule. Collaborate for external certification bodies during surveillance and renewal audits.
Collaborate in technical analysis of accidents and near-misses using Root Cause Analysis (RCA)...