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...
Compliance
• Monitor and report Environmental and Sustainability Data and indexes
• Be and internalauditor for the EHS management system
• Be the OCS (Operation Clean Sweep ) Champion for the site
YOU will be involved in the following tasks:
• Ownership of...
www.marcolin.com
Sede di lavoro: Milano.
Marcolin è alla ricerca di un/a risorsa da inserire nel ruolo di InternalAuditor a supporto operativo del Responsabile della Funzione nell’eseguire tutte le attività di analisi necessarie per valutare l’adeguatezza...
the daily SHEQ processes on-site, especially for key site functions (lab, engineering).Liaise with External and internalauditors, assessors and regulators to ensure full compliance with both the legal local requirements and Tradebe policies.Liaise...
Identify and explain significant movements and ensure accuracy of balances and underlying support.
• Work closely with internal/external auditors, compiling and providing requested information and responding to various requests required to complete their...
forecasts and assigned all required preventative maintenance to technicians within the team to provide a high level of equipment availability to our internal customers.
• Compile equipment information, performance metrics and machine histories and make...
con lo Unit Team Leader FM.
• Collaborare con i fornitori esterni di servizi FM e monitorare la qualità del servizio con lo Unit Team Leader FM, coordinando ed eseguendo controlli e revisioni interne legati al FM, nonché partecipando ad audit e certificazioni...
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...
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...
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...
Compliance
• Monitor and report Environmental and Sustainability Data and indexes
• Be and internalauditor for the EHS management system
• Be the OCS (Operation Clean Sweep ®) Champion for the site
YOU will be involved in the following tasks:
• Ownership...
IVA, F24, INPS, etc.).
• Oversee the preparation and submission of financial statements, declarations, and reports.
• Act as the main point of contact for tax authorities, auditors, and financial institutions.
• Advise the leadership team on financial...
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...
and provide accurate' timely solutions.
• Build and maintain strong relationships with customers.
• Collaborate with internal teams to ensure efficient case resolution.
• Maintain clear and accurate records of customer interactions.
• Identify recurring issues...