A leading financial services company in Collecchio seeks an InternalAuditor with at least 4 years of experience to ensure compliance with internal policies and assist in IT General Controls verification. The ideal candidate will hold a Master’s...
Participate in internal and external audits, inspections, and certification processes (e.g., ISO 45001, ISO 14001, ISO 9001); - Support the promotion and reinforcement of a strong safety culture across all project sites; - Collaborate with cross-functional...
A prominent technology company in Italy is seeking an experienced InternalAuditor to contribute to audit plans, conduct reviews, and evaluate controls. The ideal candidate will have at least 5 years of experience in the financial sector, a degree...
Discover ING Hubs Romania ING Hubs Romania offers 130 services in software development' data management' non-financial risk &, compliance' audit' and retail operations to 24 ING units worldwide' with the help of over 2000 high-performing...
that the activities carried out by the personnel comply with the internal policies and procedures in force;
• Provide suggestions aimed at improving controls, organizational processes and risk management;
• Prepare the documents and the overall audit...
for internal and external hosted audits. This includes working directly with Agency Inspectors (FDA, EMA, PMDA, MHRA, etc) or auditors; assist with retrieving documents, speaking to the TMF process and assisting with resolving potential issues...
and Financial Audit) on group companies in key operational areas, using the InternalAudit Function’s methodological framework.
• Evaluate the internal control environment, particularly the effectiveness of organizational/operational procedures.
• Report the...
customers worldwide.
About the job:
We are seeking a meticulous and detail-oriented IT Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of our IT controls, ensuring compliance with...
Participate in internal and external audits, inspections, and certification processes (e.g., ISO 45001, ISO 14001, ISO 9001); - Support the promotion and reinforcement of a strong safety culture across all project sites; - Collaborate with cross-functional...
regulatory requirements, and adherence to corporate governance standards
• Design and develop SOX controls and support the internalaudit function
• Drive automation, streamline financial processes, and champion the adoption of digital tools to enhance...
procedures and controls across all Site activities, including R&D, construction and commissioning phases.
The position supports the promotion of a positive HSE culture, the delivery of training and internal communication initiatives, and the preparation of...
activities related to the assigned Legal Entities. This role ensures compliance with local regulations and internal guidelines, as defined by the Group CFO and Corporate organization. The ideal candidate will be a senior manager, with proven leadership skills...
O.M.P. Officine Mazzocco Pagnoni S.r.l.-Parma, 11 km da Collecchio
compliance with Italian statutory and tax requirements.
Audit & internal controls;
Support the management on the implementation of corporate policies.
Support internal and external auditors and prepare audit documentation and ensure timely resolution...
Eurofirms Group | People first-Sala Baganza, 4 km da Collecchio
Eurofirms Group, Società di Ricerca e Selezione del Personale, seleziona per strutturata realtà specializzata nella progettazione e produzione di macchine e impianti per il settore F&B:
RESPONSABILE AMMINISTRAZIONE, FINANZA E CONTROLLO
La risorsa...