Ordina 25 offerte di lavoro
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Orario di lavoro
Full-time (21)
Offerte di Lavoro Internal Audit Manager in Provincia di Genova
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Risultati di Ricerca - Lavoro Internal Audit Manager in Provincia di Genova
DeloitteMilanojoinrs.com
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...
Staff Agenzia Per Il LavoroGenova
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...
DeloitteMilanojoinrs.com
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...
Staff Agenzia Per Il LavoroGenova
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...
Generali ItaliaMilanojoinrs.com
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...
Staff Agenzia Per Il LavoroGenova
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...
Generali ItaliaMilanojoinrs.com
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...
BelmondPortofinoworkable.com
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...
LeonardoVaresejoinrs.com
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...
Generali ItaliaMilanojoinrs.com
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...
Generali ItaliaMilanojoinrs.com
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...
Generali ItaliaMilanojoinrs.com
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...
Gruppo AXA ItaliaMilanojoinrs.com
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...
DeloitteRomajoinrs.com
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...
LeonardoRomajoinrs.com
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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