idea può fare la differenza.
Stage InternalAudit – Entra a far parte del nostro team!
Unisciti al team InternalAudit e vivi da protagonista l’energia di un contesto in continua evoluzione.
🎯 Le tue sfide principali:
• Supporto nella conduzione...
policies/procedures, and other governing documents
• Flexible and adaptable to changing business environments and job responsibilities
• Certified Public Accountant, Certified InternalAuditor, Certified Fraud Examiner, or PMP Certification
• Advanced...
idea può fare la differenza.
Stage InternalAudit – Entra a far parte del nostro team!
Unisciti al team InternalAudit e vivi da protagonista l'energia di un contesto in continua evoluzione.
Le tue sfide principali:
• Supporto nella conduzione...
are looking for a Lead InternalAuditor
The Audit and Compliance (A&C) group is responsible for conducting energy, environmental, health & safety compliance audits.
Nice to have if the candidate owns also, ISO environmental, health and safety...
produce talent for leadership succession.
It is a two-year program managed by Audit & Compliance, and aimed to develop candidates through intensive project experiences and intentional leadership training.
The program provides participants with broad...
di InternalAudit (operativo, general review e compliance testing), anche nell'ambito di incarichi di full outsourcing e/o co-sourcing della Funzione InternalAudit per Clienti quotati e non; - mitigazione dei rischi di Compliance (eg.
231, 262, SOX, Tax...
company.
Auditor Automotive (English Language)
The Warranty Auditor is responsible for reviewing, verifying, and auditing warranty claims submitted by dealership departments to ensure compliance with warranty policies and internal guidelines.
Key...
place.
This role supports the efficient delivery of sustainability services by ensuring that audit activities are properly planned, resourced, monitored, and executed in line with internal procedures, client requirements, and applicable standards.
The...
a proactive safety culture
Support/Plan and excute the annual internalaudit schedule. Collaborate for external certification bodies during surveillance and renewal audits.
Collaborate in technical analysis of accidents and near-misses using Root Cause...
and management of screening activities on clients, counterparties, and transactions
• Execution of second-level controls on AML and Sanctions processes, including thematic reviews and internalaudit-like assessments
• Contribution to the drafting...
This role supports the efficient delivery of sustainability services by ensuring that audit activities are properly planned, resourced, monitored, and executed in line with internal procedures, client requirements, and applicable standards.
The ideal...
engagements, pre-sales activities, and project delivery. You will guide clients and internal teams through the full AI lifecycle, from use case identification to industrialization, while ensuring alignment with bestpractices and emerging technologies.
Global...
policies/procedures, and other governing documents
• Flexible and adaptable to changing business environments and job responsibilities
• Certified Public Accountant, Certified InternalAuditor, Certified Fraud Examiner, or PMP Certification
• Advanced...
Partecipare alle attività di internalaudit e contribuire al miglioramento continuo del sistema di controllo interno; - Fornire consulenza metodologica per l’analisi e la revisione dei processi sanitari e amministrativi prevedendo la definizione e l’utilizzo...
collaboration with internal departments such as Logistics' Shipping' and Sales to ensure high-quality service delivery and dealer satisfaction. The position may require extended hours and occasional travel to support peak periods and for training purposes.
Your...