reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required; - Support the InternalAuditManager in preparing documentation for the Board; - Support in monitoring the...
le sue competenze per favorire lo sviluppo del business. La risorsa coordinerà il team nelle attività di supporto tecnico al cliente nelle diverse progettualità (Supporto alla funzione InternalAudit in co e out sourcing, Progettualità legate al sistema di controllo...
policies, reports, financial statements, and other written materials, and by interviewing organizational members where required; Support the InternalAuditManager in preparing documentation for the Board;Support in monitoring the fraud prevention system...
AREA ORGANIZZATIVA Finance & Legal
SEDE DI LAVORO Roma
LINE MANAGER CFO
RANGE SALARIALE €40.000 - €45.000
LA POSIZIONE
Il/la Risk & AuditManager ha il compito di presidiare all’interno dell’Organizzazione l’intero ciclo di risk management...
Eurovent Certita Certification , European leader in third-party certification for HVAC-R products, is looking for a Certification Program Manager / Auditor to join our international team. If you're an experienced professional in HVAC or energy...
Offices and carries out programmes in more than 40 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...
internalaudit, non-conformity management).
• Supporting the Facility Manager in sustainability projects.
Qualifications for the role
• Ability to demonstrate your experience as Prevention technician in the environment and workplace.
• Possess an enhanced...
Job ID: 2865410 | Amazon Italia Transport Srl - E54
*** Please note that this is a new launch site at Rome, Passo Corese ****
The Reliability Engineering Manager is the site lead for all Engineering matters within a building. They are responsible...
Offices and carries out programmes in more than 40 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...
The Lead Coordinator FP&A will play a fundamental role in supporting the FP&A Senior Analyst and the FP&A Manager with local FP&A, business support, and internal control activities.
This role requires a strong partnership with PFC, the FP&A team...
strategies and to lead own team.
• Oversee internal, external and regulatory audit processes.
• Provide excellent leadership by assigning team members and other departments managers' clear accountability backed by appropriate authority...
Supporto alle funzioni di risk, compliance ed internalaudit nella predisposizione e nell’esecuzione di piani di audit, piani di compliance integrata e vigilanza; - Supporto nell’esecuzione di Internal Control Over Financial Reporting integrati su temi...
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...
Senior Market Manager, Experiences, Rome
Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every country...
as well as identifying and escalation emerging issues in market.
• Support cross-functional teams on Transparency Reporting, procedure development, training, and related compliance projects and initiatives and internal control environment enhancement...