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...
di introduzione, parteciperanno a progetti in ambito Compliance, InternalAudit e ERM (Enterprise Risk Managementpresso la clientela della società, sotto la costante supervisione di colleghi esperti. Le aree di intervento principali saranno: Governance...
a stretto contatto con Senior Consultant e Manager che valorizzeranno il tuo talento e le tue capacità.
Se ti stai laureando o hai una laurea magistrale in Economia o Giurisprudenza e ti entusiasmano gli ambiti di InternalAudit, Compliance e Anti-Financial...
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...
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...
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
matters.
• Supports the external RSPP in all Burberry and statutory requirements, DVR, Duvri, etc.
• Partner with internal and external auditors/inspectors to ensure that support is provided to facilitate health and safety actions. This will include...
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...
Supports the external RSPP in all Burberry and statutory requirements, DVR, Duvri, etc.
• Partner with internal and external auditors/inspectors to ensure that support is provided to facilitate health and safety actions. This will include undertaking audits...
Head of Operations
Allineare workflow e policy operative, coordinandosi con team multidisciplinari.
RequisitiCosa offriamoHead of Operations & Growth | Direttore Operativo (Fractional)
Adlinko
Head of InternalAudit
Ardonagh Europe
Context for...
apartmentEUROTECNICA Contractors and Engineers S.p.A.placeTorino
and tools.
• Preferable (but not required):
• Certification as an occupational safety trainer (DM 6/3/2013).
• InternalAuditor qualification for ISO 9001:2015.
We encourage candidates who may not meet every single requirement to apply, as we provide...
with the Country Manager.
• Properly manage and develop network of partners (integrators and installer) part of Hanwha channel partner programme (STEP Programme), with responsibility on sales revenue generated through assigned Partners
• Support...
and regulatory inspections, ensuring all deliverables are audit-ready and compliant with internal SOPs
What We’re Looking For
• PhD in Statistics, Biostatistics, or a related field with 6+ years of industry experience – OR – MS with 8+ years
• Strong hands-on...