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...
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...
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...
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...
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...
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...
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...
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...
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...
in budgeting and forecasting activitiesSupport monthly reporting and closing processesAnalyse costs, margins and business performanceWork alongside finance and operational teams on planning initiativesContribute to improving reporting tools and internal...
Operations Manager provides end-to-end execution of content operations activities and acts as the link between internal delivery teams and external partners (content owners, broadcasters, federations). The role combines operational oversight, technical...
improvement, regional risk management, freight audit and pay processes, exception resolution, dispute management, and logistics procurement activities within the region.
• Lead inbound and outbound transportation execution across the EMEA region across...
straordinaria (cessioni di aziende, fusioni, scissioni, conferimenti, ecc.) e nelle ristrutturazioni societarie nazionali e internazionali; - Analizzare i rischi fiscali attraverso audit interni e predisposizione di procedure operative; - Attività di due...