un/a:
Neolaureat* in discipline STEM o Economia per il ruolo di InternalAuditor
In affiancamento alle figure più senior ti occuperai di:
• Eseguire test sui Controlli Generali IT (ITGC) per verificarne l’adeguatezza ed efficacia, identificando eventuali...
di:
1. Sviluppo e manutenzione di tutto il nuovo Framework metodologico ed operativo in linea con le indicazioni e il framework metodologico prodotto dalla Capogruppo nonché con i nuovi Global InternalAudit Standards emanati dall'associazione...
authorities, and clients for quality and accreditation matters.
• Support the qualification and competence evaluation of internal staff, auditors, and technical experts.
• Monitor regulatory and standard updates to ensure the QMS remains current...
/external audit activities at every stage:
• Planning and updates
• Collaborates in the issuing of annual audit plans (internal/external)
• Preparation (material collection, procedures, other official documentation)
• Drafting of the Audit agenda...
measures.
• Monitor performance metrics (KPI/KRI), prepare regulatory and internal HSE reports, and recommend system improvements.
• Serve as the primary HSE contact with Italian authorities (ASL, ARPA, VV.FF, ISPRA, etc.) and external auditors...
and electrical components that need replacement or modernization.
He undertakes the following main activities and tasks:
1. Active participation in scheduled Service activities such as Audit, Maintenance, Modification, Revamping, Upgrade, and Modernization at...
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
a goal-oriented and skilled Group Treasurer.
MAIN RESPONSIBILITIES
• Supervise compliance and all regulatory requirements, including reporting and disclosure of information, oversee and maintain an appropriate level of internal control over Treasury...
guidelines, procedures, and reports; - Participate in internal and external audits, inspections, and certification processes (e.g., ISO 45001, ISO 14001, ISO 9001); - Support the promotion and reinforcement of a strong safety culture across all project sites...
a goal-oriented and skilled Group Treasurer.
MAIN RESPONSIBILITIES
• Supervise compliance and all regulatory requirements, including reporting and disclosure of information, oversee and maintain an appropriate level of internal control over Treasury...
/legalrequirements; - Supportboth internal and external audit processes, ensuring timely and accuratedocumentation; - Maintainand reinforce strong internal control frameworks to safeguard the integrity offinancial data and assets;
• ChampionWorld Class Manufacturing...