by Caltagirone Group, and it has been listed on the Italian Stock Exchange since 1955.
Reporting to the Group Chief InternalAudit Officer, the role will oversee the maintenance and continuous enhancement of the Enterprise Risk Management (ERM)...
Auditing & Inspection:
• Conduct site inspections and evaluate workplaces, equipment, and practices for compliance.
• Perform regular safety tours to enhance visibility and reinforce safety awareness.
• Execute Internal Audits required under ISO...
Banca Finnat è alla ricerca di un/una IT Auditor esperto/a per rafforzare la propria funzione di InternalAudit. La risorsa, rispondendo direttamente al Responsabile InternalAudit, avrà il compito di pianificare ed eseguire attività di audit IT...
Support the site’s overall InternalAudit program and track follow‑up actions.
Reporting & Communication: Report all site-related Health & Safety performance indicators.
Prepare and submit audit, inspection, training, and monitoring reports.
Ensure...
richiesti:
• almeno 3 anni di esperienza in società di Consulenza o Information Security/InternalAudit nelle seguenti aree: IT Auditing, IT Risk Management o IT SAP Security
• Costituisce un plus la conoscenza tecnico-funzionale di SAP e della gestione...
apartmentJones Lang LaSalle IncorporatedplaceLatinalanguageappcast.ioevent_available
certification, external audits and regulatory inspections)* Support the EMEA and global internalaudit programs, as well as the Global ISO 9001 certification audits.* Support regional account quality reviews, status reports and reports on critical/key quality...
changes and cascade feedback on product and policy to the relevant internal stakeholders
• Hold regular optimization calls and business reviews with your partners
• Develop strong and long-lasting partnerships
• Respond to and deliver exceptional...
and forecasts, working closely with the wider finance team.
Assisting with audit requests (internal and external) by preparing documentation and extracting financial data.
Collaborating with colleagues across departments to ensure accurate and timely...
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...
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...
Sei un/a professionista desideroso/a di intraprendere un percorso in un ambiente dinamico e stimolante? BNL BNP Paribas è alla ricerca di talenti come te per rafforzare il nostro team!
Siamo alla ricerca di un/una Vulnerability e Patch Management...