Per importante realtà, ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit a fronte...
della Prevenzione nell'Ambiente e nei luoghi di Lavoro,
• Abilitazione Mod. A-B-C per l'abilitazione al ruolo di RSPP,
• Abilitazione InternalAuditor ISO 45001:2018 -ISO 9001:2015.
Requisiti richiesti:
• Buona conoscenza e padronanza del D.Lgs. 81/08 e s.m.i...
Per importante realtà, ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit a fronte...
weekly basis on sales and project progress
Existing customer audit analysis
Product and market segmentation, positioning and targeting
Input of ideas towards marketing plans for new product launches and customer events
Focus on product/channel...
Ermenegildo Zegna Holditalia S.p.A-Oleggio, 17 km da Novara
Functions include Finance, InternalAudit, Legal, HR, General Services, HSE, Procurement, and IT. Contribute to our legacy and future by applying your unique talents.
#J-18808-Ljbffr...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...
key risk areas &, consult local VF entities on risk management.
• Ensure VF compliance to established &, relevant audit standards.
• Provide guidance to the enhancement of internal data collection processes and tracking systems.
• Continuously...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...
Contribution on preparation of the annual IS risk and control self
• assessment (RSCA) as well as other ad hoc assessment &, reviews.
• Work with the Regional and Global PB BRM to achieve a robust First Line of Defence in the Area
• Report on the internal...
Contribution on preparation of the annual IS risk and control self
• assessment (RSCA) as well as other ad hoc assessment &, reviews.
• Work with the Regional and Global PB BRM to achieve a robust First Line of Defence in the Area
• Report on the internal...