A leading financial services company in Collecchio seeks an InternalAuditor with at least 4 years of experience to ensure compliance with internal policies and assist in IT General Controls verification. The ideal candidate will hold a Master’s...
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; - Collaborate with cross-functional...
A prominent financial consultancy seeks an experienced InternalAuditor. Responsibilities include conducting audits, evaluating controls, and reporting findings. The ideal candidate will have a degree in Economics or Management Engineering and at...
independent internal structure entirely dedicated to research and development, with full access to the company’s extensive engineering resources.
Role
Within the Sustainability Team, we are looking for a professional with 5–6+ years of experience to oversee...
that the activities carried out by the personnel comply with the internal policies and procedures in force;
• Provide suggestions aimed at improving controls, organizational processes and risk management;
• Prepare the documents and the overall audit...
la divisione di Protiviti specializzata nei servizi consulenziali di
InternalAudit e Compliance
per il settore dei Financial Services.
Il/la candidato/a ideale ha una laurea magistrale in Economia o Giurisprudenza e
2. 4 anni di esperienza
professionale...
and Financial Audit) on group companies in key operational areas, using the InternalAudit Function’s methodological framework.
• Evaluate the internal control environment, particularly the effectiveness of organizational/operational procedures.
• Report the...
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; - Collaborate with cross-functional...
compliance with Italian statutory and tax requirements.
Audit & internal controls;
Support the management on the implementation of corporate policies.
Support internal and external auditors and prepare audit documentation and ensure timely resolution...
trends and proactively address potential challenges.
Customer Relationship Management
• Establish and maintain strong relationships with key stakeholders – both internal and external.
• Maintain clear and professional communication with customers...
verificare e approvare, su delega Enginerering Validation Manager, la documentazione di qualifica emessa, sia internal che di fornitura outsourcing.
• Preparare ed eseguire all'occorrenza test di qualifica
• Collaborare alla programmazione...
activities related to the assigned Legal Entities. This role ensures compliance with local regulations and internal guidelines, as defined by the Group CFO and Corporate organization. The ideal candidate will be a senior manager, with proven leadership skills...
the contract/grant implementation meetings
• Provide expert advice/opinions during the re portingphaseoftheproject, contributing with expert knowledge to preparing the presentations for internal and external stakeholders
• Provide expert advice...
Fondata nel 1983 come società indipendente di Revisione e Organizzazione Contabile e iscritta all’ex Albo Speciale Consob nel 1997 e nel Registro dei Revisori Contabili, Audirevi è una realtà multifunzionale che affianca le imprese nelle attività di...
Eurofirms Group, Società di Ricerca e Selezione del Personale, seleziona per strutturata realtà specializzata nella progettazione e produzione di macchine e impianti per il settore F&B:
RESPONSABILE AMMINISTRAZIONE, FINANZA E CONTROLLO
La risorsa...