brand portfolio, the diversity and passion of our 300,000 people, and our deep roots in the communities in which we operate.
We are looking for a Lead InternalAuditor
The Audit and Compliance (A&C) group is responsible for conducting energy...
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...
dei presidi di controllo.
Le tue Responsabilità:
• eseguire interventi di internalaudit su ambiti di governance e servizi bancari, con particolare riferimento ai processi operativi, valutando l’efficacia dei controlli interni;
• pianificare ed eseguire test...
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...
improve internal and external processes and system functionality.
Knowledge of Stellantis sales, finance, and controlling is essential.
The candidate will be based in Italy, with travel up to 50%, and will report to a Dealer Audit Lead Auditor.
Profile...
claims align with contractual terms, approved program decisions, and internal controls.
This individual will also coordinate audit efforts with dealer field auditors, Corporate Leadership Development (CLD) program participants, and other cross‑functional...
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...
with organizational goals.
• Facilitate discussions with internal and external stakeholders to resolve certification-related issues and ensure clear communication.
• Maintain a working knowledge of EPA, CARB, and ECCC regulations, and apply this...
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...
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...
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...
consulenza finanziaria, internalauditing o controllo di gestione in realtà strutturate
Randstad offre contratto di somministrazione di 12 mesi.
Orario di lavoro: full time
Zona di lavoro: Torino Nord.
La ricerca è rivolta ai candidati ambosessi (L.903/77...
A leading automotive group in Italy seeks a Dealer Auditor to support the audit organization in dealership commercial activities. The role requires a Bachelor's degree and at least 3 years of relevant experience in auditing or finance.
Your...
e claims, coordinandoti con studi legali esterni
• Monitorerai i rischi legali e di compliance legati ai fornitori (incl. D.Lgs. 231⁄01)
• Parteciperai a attività di audit e controlli interni, anche on-site
• Collaborerai con InternalAudit e funzioni...
CC2020 GE Avio S.r.l.-Rivalta di Torino, 14 km da Torino
Job Description Summary
We are looking for a Safety and Quality Monitoring and Audit Leader to lead the internalaudit framework across production and maintenance operations, ensuring full compliance with applicable aviation regulations...