il contesto internazionale e multinazionale; * Esperienza similare di 8-10 anni in Big4, società di consulenza o presso le funzioni di internalaudit, compliance, organizzazione di banche, assicurazioni o intermediari finanziari; * Esperienza professionale...
apartmentRotork PlcplacePieve a Nievolelanguagetdrct.comevent_available
English, written and spoken
Qualifications
• Specialized or technical degree, preferably relating to the role
• Specific qualifying course for the professional figure of ASPP provided by D.Lgs 81/08
• Qualified InternalAuditor of one or more Management...
Questa posizione è in Hitachi Rail
Il processo di selezione sarà interamente gestito Hitachi Rail.
# The Opportunity
GPQSS is looking for an **InternalAudit & Certification Manager** to join our global team. This role offers numerous...
Overview
Position Summary
Reporting to the Commercial Process Manager, you will be responsible for ensuring that internal corporate rules (financial, legal, compliance, HR, etc.) are complied with by the commercial processes and for checking the...
a network of private consultants at the top of the sector in terms of skills and expertise/professionalism, is looking for an Auditor for its InternalAudit Department.
The **InternalAudit Function** of Banca Generali Group, according to the IIA Standards...
System Support:
• Assist the General Manager in the development, implementation, and maintenance of the resort’s Quality Management System (QMS).
• Ensure all departments are compliant with our C Resorts Minimum standards
• Conduct regular internal audits...
ultimately to the Head of Group Audit for the execution of direct audit activities on the Group Asset Managers, in accordance with the audit rights established by the Investments Management Agreements and other agreements; * Support the execution in terms of...
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. Collaboration and communication: Work...
in cui le persone possano crescere insieme, grazie alla contaminazione tra competenze diverse.
Per il nostro dipartimento Legal & Compliance siamo alla ricerca di un *
**Security Associate Manager – Governance, Risk and Compliance - Internal Corporate Function...
ongoing training programs for all departments, including frontline and supervisory teams
• Deliver regular refreshers and upskill sessions to maintain service quality
• Identify training needs for each department from the Audit results
• Assists...
Questa posizione è in Generali Italia
Il processo di selezione sarà interamente gestito Generali Italia.
Within the **Generali Asset Management** area, the GIH Chief Audit Officer is responsible for performing InternalAudit activities both...
being accurate, timely, and compliant. Additionally, coordinate the annual audit process to ensure its successful completion.
• Support to establishing, improving, and continuously optimizing the company's financial internal control system, compliance...
Interfaccia operativa per Audit e Compliance: facilitare la comunicazione e lo scambio documentale tra le funzioni di controllo e i Senior e Middle Manager;
• Supporto alle Unità Organizzative: aggiornamento delle normative interne a supporto dei cambiamenti...
internal and supplier Auditing activities.
• Manage product Non-Conformities and sub-supply non-conformities and activate and manage the necessary Root Cause Analysis Boards.
• Draw up Declarations of Conformity.
• Participate in boards related to...
Liaison:** Collaborate with the HSE Manager and external authorities during inspections and controls.
• **Training & Awareness:** Provide ongoing training to internal staff and weekly to customers regarding best environmental & sustainability practices...