ITAS Mutua, nell’ottica di potenziamento del proprio organico, ricerca un/a Senior InternalAuditor da inserire all’interno della funzione InternalAuditing presso la sede di Trento.
Attività:
La risorsa selezionata si occuperà prevalentemente...
independent internal structure entirely dedicated to research and development, with full access to the company's extensive engineering resources.
Primary Function
As a Supplier Quality Engineer you will ensure that all supplied components are aligned with...
ITAS Mutua, nell’ottica di potenziamento del proprio organico, ricerca un/a Senior InternalAuditor da inserire all’interno della funzione InternalAuditing presso la sede di Trento.
Per una comprensione completa di questa opportunità...
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...
Die Raiffeisen Landesbank Südtirol AG ist das Zentralinstitut der Südtiroler Raiffeisenkassen und stellt als solche eine Reihe von Dienstleistungen für die Raiffeisenkassen zur Verfügung. Als verantwortungsvoller Arbeitgeber bieten wir vielfältigen...
lasting value. Job Description The position of Operational Risk Analyst sits within the Operational Risk function and focuses on strengthening the bank's risk management and internal control framework globally. Acting as a key risk partner to the first...
Die Raiffeisen Landesbank Südtirol AG sucht einen engagierten Mitarbeiter, der aktiv zur Optimierung von Bankprozessen beiträgt. Die Rolle umfasst die Überprüfung und Analyse der Bankprozesse in Raiffeisenkassen und die Bewertung des Internen...
integrity and financial reporting in compliance with US GAAP and statutory accounting requirements' working closely with the RTR Statutory Manager' internal stakeholders and outsourced service providers. In particular' the role will support the Statutory...
independent internal structure entirely dedicated to research and development, with full access to the company’s extensive engineering resources.
Primary Function
As a Supplier Quality Engineer you will ensure that all supplied components are aligned with...
capacity at the lowest possible cost for our customers.
In this role you will lead internal and external engagements with engineering, procurement, supply chain management, operations, finance, construction, and suppliers to deliver robust and resilient...
material handling systems and innovations while coordinating internal teams and external contractors in order to effectively launch new Fulfillment Centers and conduct expansions in existing sites. Amazon’s culture encourages an entrepreneurial approach...
Safety Management System**: Esegui audit e ispezioni interne secondo il piano di compliance monitoring.* **Raccolta e Analisi**: Supporta l'analisi delle evidenze di conformità alle normative EASA (Part-145, Part-M/CAMO, Part-21J/DOA, Part-21G/POA...
developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key responsibilities
• Lead, support and mentor the team...
technicians have parts they need.
• Ensure the system accurately forecasts and assigns all required preventative maintenance to technicians within the team to provide a high level of equipment availability to internal customers.
• Compile equipment...
auditing and monitoring the health status of our systems and, jointly with subject matter experts and external suppliers, maintain their functionality.
You interact on a daily basis with our external security service providers to ensure delivery of high...