Responsibilities include developing IT internal controls and conducting audit engagements. The role offers a competitive salary ranging from $64,000 to $88,000 and a collaborative, innovative work environment, emphasizing growth and inclusion.
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Exchange and the NYSE under the symbol ‘ATS’.
JOB SUMMARY
Position Title: Corporate IT Auditor
Department: Corporate InternalAudit
Report to: Audit & Compliance Manager, IT
Salary Range: $64,000 - $88,000
RESPONSIBILITIES
As a trusted advisor, the...
SHEQ systems and procedures
Monitor daily SHEQ activities across Operations, Laboratory, and Engineering departments
Ensure compliance with applicable legislation and internal SHEQ standards
Support incident investigations and corrective/preventive...
Global InternalAudit Standards emanati dall'associazione di CAtegoria (IIA)
2. Sviluppo, manutenzione e produzione dei flussi informativi verso le strutture auditate, gli Organi di Governance e la Capogruppo
3. Attività di back office collegate...
Global InternalAudit Standards emanati dall'associazione di CAtegoria (IIA)
2. Sviluppo, manutenzione e produzione dei flussi informativi verso le strutture auditate, gli Organi di Governance e la Capogruppo
3. Attività di back office collegate...
CPL TAYLOR by Synergos srl - Ricerca e Selezione Personale Qualificato-Fornovo di Taro, 22 km da Parma
operativa
IL PROFILO IDEALE
• Hai maturato esperienza in ruoli legati a organizzazione aziendale, sistemi qualità, internalauditing o process improvement
• Possiedi una formazione tecnica o gestionale, preferibilmente in ambito ingegneristico o economico...
Requirements
• Degree in IT, Computer Science, Business Administration, Engineering or related field.
• 3–5 years of experience in IT compliance, audit, risk management, internal controls or SAP security.
• Good knowledge of ITGCs, audit methodologies...
and compliance with applicable laws and internal policies. The ideal candidate is highly organized, detail-oriented, proactive, and capable of managing multiple priorities across a multi-company environment. Key Responsibilities Corporate Administration...
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...
and compliance with regulatory standards. - Ensure full compliance with internal policies, corporate governance standards, and external regulations (GAAP, IFRS, and relevant statutory requirements). - Coordinate, manage, and support annual audits, liaising with...
production volumes, inventory turnover and quality costs)
• Coordinate plant budgeting and forecasting processes
• Ensure compliance with financial procedures and internal controls
• Support audit activities and reporting improvements...