Per prestigiosa realt automotive, siamo alla ricerca di un/a Junior InternalAuditor da inserire all’interno del loro team Group InternalAudit, appartenente alle Categorie Protette (Art. 1 L.68/99). La risorsa sar coinvolta in progetti di audit...
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...
Per prestigiosa realtà automotive, siamo alla ricerca di un/a Junior InternalAuditor da inserire all’interno del loro team Group InternalAudit, appartenente alle Categorie Protette (Art. 1 L.68/99). La risorsa sarà coinvolta in progetti di audit...
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...
Istituto di Vigilanza Coopservice S.p.A.-Reggio Emilia
pattuglie dislocate in 30 sedi operative.
Istituto di Vigilanza Coopservice è in cerca di persone interessate a sviluppare un percorso professionale nell'ambito dell’InternalAudit
LA TUA PROFESSIONALITA’ | Le tue attività:
• Pianificazione e gestione...
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...
General Manager
• Interact with internal & external auditors
• Drive the development of the BI tool for key indicators reporting & Sales analysis
Budgeting & Reporting activities:
• Manage monthly and quarterly reporting according to US GAAP
• Prepare...
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...
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...
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...
related issues, improving product quality and investigating customer complaints.
Utilize the Correction and Preventive Action system to pursue continuous improvement of the Quality System and Omnia products. Prepare and maintain accurate audit working...
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...