TEA SPA SB, con sede a Mantova, cerca un Responsabile InternalAudit per guidare il team nella verifica dell’adeguatezza del sistema di controllo interno e della gestione dei rischi. Laurea magistrale in discipline economiche/giuridiche...
you will lead and enhance our quality management systems and internalaudit functions within Hitachi Energy, Grid Automation Europe. This role is critical in ensuring compliance, driving continuous improvement, and maintaining high standards across...
d’impresa, oltreché rappresentare un fattore di successo.
Siamo alla ricerca del Responsabile InternalAudit da inserire all’interno della Direzione Controllo Interno e Conformità della Capogruppo per guidare il team impegnato nella verifica...
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...
related to Greenhouse Gas emissions.
In this role, you will be responsible for:
• Managing and coordinating GHG emissions verification projects.
• Coordinating internal and external resources and acting as the main interface with clients...
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...
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...
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...
modelling, process mining, and internal control & audit to support client negotiations.
• Navigate the BPM ecosystem, including ERP, low-code platforms, ITSM/CMDB, hybrid integration/iPaaS, API management, analytics, and related technologies as required...
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...
Prepare external and internalaudit documentation for regional payroll
• Ensure accuracy in all operations, compliance with country and region labor laws, and tax requirements. Ensure all payroll related payments are made as expected
• Lead and manage...
trusted guidance & support on HSE matters. Identify and leverage expertise and good practices from inside and outside Nestlé. Co-ordinate internal & external resources to deliver high quality and efficient SHE supports, e.g. exposure monitoring, health...
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...
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...
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...