apartmentProtiviti ItaliaplaceComo, 24 km da Leccolanguageeuspert.comevent_available
Industry
a supporto delle più importanti realtà attive nei servizi finanziari per l’esecuzione di interventi di
InternalAudit, Compliance e Anti-Financial Crime.
In Protiviti comincerai ad avere un impatto fin dal primo giorno, venendo coinvolto...
apartmentPage Personnel Italia SPAplaceComo, 24 km da Leccolanguageappcast.ioevent_available
etc
• Internalauditing su holding e partecipate
• Partecipare alla definizione di obiettivi e all'implementazione di un controllo di gestione strutturato attraverso la revisione di struttura (capex), processi (HR) e strumenti di controllo...
apartmentLHHplaceOsnago, 19 km da Leccolanguagetrovolavoro.comevent_available
LHH
Per Gruppo cliente (in provincia di Lecco), leader nel settore metalmeccanico, siamo alla ricerca di un/una Compliance Manager.
Responsibilities
La risorsa sarà inserita
all'interno della funzione
Legal, Compliance & InternalAudit...
apartmentALSTOM GruppeplaceValmadrera, 3 km da Leccolanguageappcast.ioevent_available
Direct reports
NA
Network & Links
Internal
—
External
• Subcontractors of factory and site activities (if any)
• Customer, during Factory and Site Acceptance Test, and periodic project reviews and audits
• Auditors
Main Responsibilities
• Design...
apartmentProtiviti ItaliaplaceComo, 24 km da Leccolanguageeuspert.comevent_available
del mercato.
A conferma del nostro impegno concreto per la sostenibilità e la parità di genere, siamo orgogliosi di aver ottenuto la medaglia
Gold
da
Ecovadis
e di essere certificati
UNI/PdR 125:2022 .
Manager – InternalAudit - Financial Services...
apartmentRDM GroupplaceComo, 24 km da Leccolanguageeuspert.comevent_available
RDM Group
is looking for a
Head of InternalAudit
based in the HQ in Milan.
Reporting directly to the Board of Directors, he/she will be responsible for
verifying the adequacy, operation and functionality of company processes at group level...
apartmentUnderwriters Laboratories Inc.placeComo, 24 km da Leccolanguageappcast.ioevent_available
assigned test programs, managing timelines, report accuracy, and coordination of related activities. Communicate progress and results to internal stakeholders.
• Prepare samples and solutions, set up and adapt test equipment, and ensure proper calibration...
apartmentEUROTECNICA Contractors and Engineers S.p.A.placeComo, 24 km da Leccolanguageeuspert.comevent_available
Mandatory fluent in Italian and English (written and spoken) .
Familiarity with business IT systems and tools.
Preferable (but not required):
Certification as an occupational safety trainer (DM 6/3/2013).
InternalAuditor qualification for ISO 9001:2015...
LHH Per Gruppo cliente (in provincia di Lecco), leader nel settore metalmeccanico, siamo alla ricerca di un/una Compliance Manager.
Responsibilities La risorsa sarà inserita
all'interno della funzione Legal, Compliance & InternalAudit...
for ensuring that all Health' Safety' and Environmental activities are managed in full compliance with applicable laws and in alignment with our internal HSE Management System. You will play a key role in driving the continuous improvement of our HSE...
apartmentProtiviti ItaliaplaceComo, 24 km da Leccolanguageeuspert.comevent_available
risorse.
Per la nostra sede di
Milano
ricerchiamo persone da inserire nel nostro team di
InternalAudit
,
Risk e Compliance
, impegnato in progettualità presso società nazionali ed internazionali nei settori
Product & Services
(e.Manifatturiero...
collaboration with internal departments such as Logistics' Shipping' and Sales to ensure high-quality service delivery and dealer satisfaction. The position may require extended hours and occasional travel to support peak periods and for training purposes.
Your...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano - Start Date: January 2026 The opportunity In Audit FSO' you will embark on a dynamic journey and gain...
apartmentEFG InternationalplaceComo, 24 km da Leccolanguagebakeca.itevent_available
board and the supervisory bodies as well as the reporting according to IAS 19 to EFG SA - Coordination with external bodies (actuarial consultants' auditors' supervisory authorities) and service providers (custodian banks' asset managers).
- Supervision...