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...
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...
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...
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...
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...
apartmentRandstad Italia S.p.A.placeTorinolanguagetrovolavoro.comevent_available
Formazione
• Laurea magistrale in Giurisprudenza (Costituisce titolo preferenziale una specializzazione in Compliance, Corporate Governance, Risk Management).
Esperienza
• Esperienza di almeno 2 anni in ambito Compliance, InternalAudit, Risk Management...
apartmentPwC South AfricaplaceTorinolanguageappcast.ioevent_available
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...
Lead and coordinate internal and external HSE audits and inspection processes in collaboration with dedicated corporate functions, statutory auditors, and legal bodies.
• Stakeholder Engagement: Engage proactively with internal functional directors...
apartmentPwC South AfricaplaceTorinolanguageappcast.ioevent_available
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...
Audit, IT Risk Management o Internal Contr ols.
• Solida conoscenza dei framework di controllo IT e d ei IT General Controls (IT GC).
• Esperienza nella gestione di audit IT e attività di compliance normativa.
• Buona conoscenza dei processi di: Access...
matrices, validation reports, etc.
• )Ensure systems’ compliance with applicable regulatory requirement
• sParticipate in risk assessments and define validation strategie
• sProvide expertise and support during internal and external audit
• sLiaise with...
operations (IFRS and statutory), tax, and associated legal declarations (monthly closing)
• Lead the relationship with external/internalauditors.
• In conjunction with Richemont Tax, update and apply the transfer pricing policy.
• Ensure the finance...
regular basis
• Foster continuous improvement of internal process and methods for the specific area, in accordance to Model Based System Engineering IVG guidelines
• Supporting Quality System internal and external Audit preparation
Requirements:
• Degree...
apartmentJob Just On BusinessplaceTorinolanguagevetrinaannunci.comevent_available
Requisiti: Laurea Magistrale in Giurisprudenza . Costituisce titolo preferenziale una specializzazione in Compliance, Corporate Governance o Risk Management. Almeno 2 anni di esperienza in Compliance, InternalAudit, Risk Management, Organismo di Vigilanza...