InternalAuditing (incarichi di full outsorucing e/o co-sourcing della Funzione InternalAudit per Clienti quotati e non; incarichi specifici di InternalAudit operativo; supporti metodologici e Quality Assurance Review)
• Compliance (sviluppo di programmi...
InternalAuditing (incarichi di full outsorucing e/o co-sourcing della Funzione InternalAudit per Clienti quotati e non; incarichi specifici di InternalAudit operativo; supporti metodologici e Quality Assurance Review)
• Compliance (sviluppo di programmi...
a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internalaudit schedules...
Internal/External Audit Area
Support the Manager in the management of internal audits and audits required by customers, in compliance with company quality policies and procedures;
Prepare and support of regulatory inspections, through the collection...
and now has operations in Netherlands, Ireland, France, Switzerland, Austria, Italy and Greece. It employs c. 1,500 people and distributes over €2 Bn of GWP annually.
To support its sustainable growth Ardonagh Europe is recruiting a Head of internalAudit...
Oversee the calibration and maintenance of quality control instrumentation.
• Act as the main point of contact for external auditors, certification bodies, and customers.
• Analyze and manage internal, supplier, and customer non-conformities, proposing...
authorities, and clients for quality and accreditation matters.
• Support the qualification and competence evaluation of internal staff, auditors, and technical experts.
• Monitor regulatory and standard updates to ensure the QMS remains current...
Internal/External Audit Area
Support the Manager in the management of internal audits and audits required by customers, in compliance with company quality policies and procedures;
Prepare and support of regulatory inspections, through the collection...
and other international standards.
• InternalAudit: Support the Quality Assurance Manager in the production process’s evaluation in compliance with all relevant regulations, including FDA, ISO, and other international standards
Qualification – Required...
and statistical reports, among others)…
• Support the annual audit process and liaise with external auditors
• Ensure compliance to internal Group policies relating to finance functions and fulfil internal requirement such as Cash forecast
• Coordinate Finance...
international standards.
8. InternalAudit: Support the Quality Assurance Manager in the service process’s evaluation in compliance with all relevant regulations, including FDA, ISO, and other international standards.
Qualification – Required Knowledge, Skills...
Offices and conducting programmes in more than forty countries. S/he will work closely with both internal and external stakeholders, including a range of IDLO donors.
Reporting to the Head of Finance, the Finance and Grants Manager will provide programme...
dell intrattenimento un InternalAuditor su Roma. Principali attività Supporto alla Direzione nella pianificazione degli interventi di audit attraverso la predisposizione del piano di Audit (risk based) Esecuzione di audit operativi, finanziari e di compliance...
in company systems
Handling administrative documentation, archiving, and petty cash
Preparing reports and supporting administrative tasks
Facility Management and Audit Support:
Managing service providers (cleaning, maintenance, security...
teams with a focus on coaching, psychological safety, and high performance.
• Strengthen forecasting, cash management, and controllership; ensure audit readiness.
• Build data‑driven operating rhythms, dashboards, and continuous‑improvement loops.
• Own...