continua e una RAL a partire da 65.000€.
Il processo di selezione sarà interamente gestito da Forvis Mazars.
Per sostenere la crescita del nostro business e rafforzare la funzione Governance, Risk & Internal Control, cerchiamo un/una Senior Manager...
redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution.
About the role
Our Audit team is critical to our business. They work closely with Risk and Compliance to create internal risk management...
della nostra Direzione InternalAudit e avrai la responsabilità di relazionarti sia con i Line Manager che con le funzioni specialistiche corporate, occupandoti di Internal IT Audit.
Cosa farai in particolare:
• Analisi e valutazione dell’infrastruttura tecnologica...
people.
MAIRE S.p.A. is seeking a Group IT Senior InternalAuditor to join the Group InternalAudit Function.
As part of the Function, the Group IT Senior InternalAuditor contributes to the independent evaluation of the Group’s IT governance, risk...
Questa posizione è in Leonardo
Riassunto dell'opportunità da parte della Joinrs AI:
Leonardo è alla ricerca di un Junior Product Assurance Manager con laurea magistrale in discipline STEM per la sua Divisione Spazio a Roma. Il candidato...
process optimisation, internal control, and compliance
• Performing follow-up reviews of deficiencies noted during previous audits
• Monitoring audit progress against timelines and managing projects to completion, escalating xoelizs where required
What...
The position is based in Torino and will directly report to the Product Quality Manager and, within his/her role, the candidate will be in charge of managing the Turin and Luserna Product Quality activities for specific Programs, interacting...
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...
strategies, standards, and initiatives.
Key Responsibilities:
Employee & Union Relations
• Support employees and managers on HR policies, processes, and people-related matters.
• Assist the HR Manager with union relations activities, including the...
Questa posizione è in Costa Crociere S.p.A.
Riassunto dell'opportunità da parte della Joinrs AI:
Costa Crociere S.p.A. ricerca un IT AuditManager con un background consolidato in IT Audit, Risk Management o Compliance. Il candidato...
corporate governance requirements, and applicable regulations.
• Maintain complete and audit-ready documentation of pricing, tender, and contract activities.
• Support internal and external audits as required.
• Ensure transparency and accuracy in all tender...
and proactive problem solver • Ability to maintain constructive relationships with both internal and external parties, whatever the criticality or complexity of topics to be addressed • Wish to contribute to an agile and collaborative operating model, “One...
with Auditees and other control functions:
• Manage good relations with Auditees and external auditors
• Support the AuditManager in granting that the evolving InternalAudit program reflects the changing pattern of risks and addresses current...
the sector in terms of skills and expertise/professionalism. Within the InternalAudit function we are looking for a talented and proactive resource to join the team.
The InternalAudit function, as an independent Third Line of Defense control...