professionisti. In Italia, Protiviti opera nelle sedi di Milano, Torino e Roma e conta oltre 450 professionisti.
Chi cerchiamo
Per la nostra sede di Torino ricerchiamo persone da inserire nel nostro team di InternalAudit, Risk e Compliance, impegnato...
APS Bank plc-None, 23 km da Sant'Ambrogio di Torino
and regulatory requirements. Coordinate with internalaudit and compliance teams to address audit findings and implement corrective actions.
• Ad-hoc Support
Provide support on any other risk-related tasks and projects as assigned by the Senior Business Risk...
e pubblico in materia di:
mappatura, analisi e ottimizzazione dei processi aziendali; definizione di modelli di governo e controllo interno; interventi di InternalAudit (operativo, general review e compliance testing), anche nell’ambito di incarichi di full...
ACCsurance, LLC-None, 23 km da Sant'Ambrogio di Torino
2nd LOD (CMT), InternalAudit, and federal and state examiners. Facilitate walkthroughs, provide documentation, and assist in development of action plans.
• Assist BUs with the development of compliance related MAPs and track progress to close...
managed according to internal standards and regulatory requirements
To oversee activities to ensure TMF documentation is published in a timely manner and with high quality in order to maintain TMF in an inspection and audit readiness
To lead the...
Energy Consulting group-Rivalta di Torino, 15 km da Sant'Ambrogio di Torino
supporting the design teams during the entire life cycle (NPI and fielded products) by establishing strong collaboration with Avio Aero Sections and GE Aerospace sites to:
• Contribute with internal / external customers in defining and executing the...
all deliverables are audit-ready and compliant with internal SOPs
What We’re Looking For
PhD in Statistics, Biostatistics, or a related field with 6+ years of industry experience – OR – MS with 8+ years
Strong hands-on programming experience in SAS, R, or...
month-end and year-end closing processes for different entities.
3. Ensure compliance with GAAP, tax regulations, and client-specific financial policies.
4. Develop and implement accounting policies and internal controls for each client.
5. Provide...
di consulenza sulla sostenibilità, sulla gestione dei parametri ESG, sulla applicazione della Direttiva CSRD; · effettuare internalaudit per verificare la compliance con la normativa in vigore; · identificare e proporre azioni correttive per il mantenimento...
Pailin Group Psc-None, 23 km da Sant'Ambrogio di Torino
automation processes for improved efficiencies.
8. Collaborates with internal & external resources on various projects, initiatives, and testing.
9. Interfaces with customers to gather information and requirements needs.
10. Provides upper-level technical...
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/customer margin
Accuracy of...