and hypercare for Finance scope
• Internal Control, Compliance and Audit Ensure documentation and governance of Finance/ERP processes, including change requests, functional specifications, segregation-of-duties considerations, and audit-related evidence; act as...
Ivalua
• Work closely with Finance, Legal, HR, CISO, InternalAudit, Sustainability and business functions across Regions
KNOWLEDGE AND SKILLS
At least 6 years in managerial Vendor Management roles, with a proven track record in designing supplier...
Technoprobe S.p.A.-Cernusco Lombardone, 21 km da Bergamo
di Corporate Governance).
• Collaborazione con le funzioni interne (Risk Manager, InternalAudit, Finance) per garantire la conformità normativa.
• Aggiornamento costante sulle evoluzioni legislative e regolamentari in ambito mercati finanziari.
Previa...
OdV: Support and coordinate activities of the Supervisory Body;Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;Audit: Lead internal compliance audits and manage corrective action plans;SOPs: Develop, update, and monitor...
functional execution
• Coordinate maintenance and continuous improvement of the Quality Management System
• Coordinate internal and external audits and ensure effective follow-up of audit findings and CAPAs
• Support deployment of global and regional...
We are seeking an experienced and operationally minded Corporate Offsites & Travel Manager to lead our regional internal meetings, executive dinners, and global corporate travel program. In this role, you will be responsible for planning...
Candidate Assessment: Conduct interviews to select the most qualified freelance profiles that meet the technical and cultural needs of our football operations.
3. HSE & Compliance (Health & Safety)
• Certification Oversight: Audit and verify that...
recruitment, onboarding, workforce planning, and employee development activities to support business needs.
• Ensure compliance of HR processes with labor legislation, company policies, internal procedures, and GDPR requirements.
• Manage employment...
is at the heart of what we do and deliver at EY. EY NextWave global strategies are powered by multi‑cloud capabilities, bringing the latest technical capabilities to EY internal and external clients. In doing so, we are empowering teams to execute...
supporting digital transformation programs.
• Ensure IT policies and support processes are adhered to within the requirements of local and Group InternalAudit
• Contribute towards projects and ensure smooth transition into the live environment
• Identify...
including monitoring,alerting,automatic bug filing and auditing.
• Solid experience in applying theoretical foundations of computer science,including computer system architecture,system engineering,and programming
• Proven experience in distributed...
Compliance and Internal Control teams to manage operational risks and support audit activities. Lead process simplification, standardization and automation initiatives while supporting global transformation and Workday-related programs.
About you
Proven...
responsible for electrical distribution and switching operations.
• Demonstrated ability to lead, coordinate, and collaborate with internal and external stakeholders, driving continuous improvement.
• Strong communication skills, with the ability to clearly...
Location: Milan, Lombardy, Italy Job ID: R0138016 Date Posted: 2026-10-23 Company Name: HITACHI ENERGY ITALY S.P.A. Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No
Job Description
The opportunity Join us as...