A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety InternalAudit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...
DIGI Italy, multinazionale operante nel settore delle telecomunicazioni, è alla ricerca di un/una InternalAuditor da inserire nel proprio team.
La risorsa contribuirà al rafforzamento dei sistemi di controllo interno, alla gestione dei rischi...
DIGI Italy , multinazionale operante nel settore delle telecomunicazioni, è alla ricerca di un/una InternalAuditor da inserire nel proprio team.
La risorsa contribuirà al rafforzamento dei sistemi di controllo interno, alla gestione dei rischi...
Additionally, the Dealer Auditor will maintain oversight of Stellantis' commercial policies and programs, performing root cause analysis, recommending corrective actions, and identifying opportunities to improve internal and external processes and system...
in risk assessments and define validation strategie
• sProvide expertise and support during internal and external audit
• sLiaise with Quality, IT, and business teams to coordinate validation activitie
• sMonitor and maintain validated state of computer...
PwC South Africa is seeking a skilled auditor in Torino, Italy, to support industrial sector clients in achieving peak organisational performance. Your role involves evaluating financial statements and internal control methods while contributing to...
validation of pilot projects and savings models.
• Creation of internal procedures for audit, data gathering, commissioning, functional verification and continuous monitoring.
• Support to the automation of M&V reports and recurring energy performance...
using innovative digital systems.
• Evaluate accounting, management and internal control procedures.
• Contribute to the issuance of opinions on the fairness of financial information and estimates.
• Work on national and international audit projects...
the structuring of the main SEU Kits.Technical validation of pilot projects and savings models.Creation of internal procedures for audit, data gathering, commissioning, functional verification and continuous monitoring.Support to the automation of M&V...
con le loro competenze e le loro aspettative.
Per IVECO GROUP stiamo selezionando:
INTERNALAUDIT | IT | INTERNSHIP
Lo stagista IT Auditing supporterà il team nello svolgimento di incarichi di audit IT focalizzati sull’identificazione e valutazione dei rischi IT...
Space Industries-Settimo Torinese, 10 km da Torino
The successful candidate will play a key role in ensuring system security, operational continuity, working closely with internal stakeholders and security functions.
Key Responsibilities
• Secure configuration, hardening, and maintenance of Windows...
and compliance with regulatory standards. - Ensure full compliance with internal policies, corporate governance standards, and external regulations (GAAP, IFRS, and relevant statutory requirements). - Coordinate, manage, and support annual audits, liaising with...
in multinational or structured corporate and/or banking environments
• Knowledge of internal control frameworks and audit processes
• Experience with advanced cash flow modelling and scenario analysis
• Familiarity with financial KPIs used in treasury and liquidity...