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Offerte di Lavoro Internal Auditor a Turbigo

1 - 15 di 46
1 - 15 di 46
Risultati di Ricerca - Lavoro Internal Auditor a Turbigo
Sompo-Turbigo
Finance, ERM & Operational Risk, and senior management. The role also acts as a key interface with Internal Audit, which oversees the J‑SOX framework, and with the ERM & Operational Risk team, which manages RCSAs, incident/event reporting, and thematic...
Perfetti Van Melle-Lainate, 23 km da Turbigo
and internal teams on quality and food safety standards and best practices;  •  Maintain and further develop the Global Supplier Database;  •  Work closely with cross‑functional teams, including Procurement, Supply Chain, Regulatory and R&D, to ensure alignment...
appcast.io -
Sompo-Turbigo
Finance, ERM & Operational Risk, and senior management. The role also acts as a key interface with Internal Audit, which oversees the J‑SOX framework, and with the ERM & Operational Risk team, which manages RCSAs, incident/event reporting, and thematic...
Colt Technology Services Group Ltd.-Novara, 13 km da Turbigo
governance framework within the assigned country, in line with Group and Regional standards.  •  Support ongoing country compliance with ISO 14001 and ISO 45001, contributing to audit preparation and follow‑up activities.  •  Undertake country‑specific HSE legal...
appcast.io -
Sompo-Turbigo
Finance, ERM & Operational Risk, and senior management. The role also acts as a key interface with Internal Audit, which oversees the J‑SOX framework, and with the ERM & Operational Risk team, which manages RCSAs, incident/event reporting, and thematic...
Gr?nenthal GmbH-Origgio, 23 km da Turbigo
with the support of the line manager (executes RFQs, negotiations…) incl. external and internal communication  •  Ensure requirements are processed complying with global policies  •  Provides Stakeholder & Key User Services mainly for site specific topics...
appcast.io -
TreeLead-Turbigo
cause analysis and partner with control owners to remediate systemic gaps identified during investigations  •  Serve as a trusted advisor to executive leadership, legal counsel, internal audit, compliance, and HR on fraud-related matters and emerging...
Manpower-Magenta, 13 km da Turbigo
acquisition integration, working together with management and with internal and external stakeholders. We are looking for a curious, analytical, and motivated person who wants to build a career in M&A and Corporate Development. Main responsibilities...
manpower.it -
TreeLead-Turbigo
cause analysis and partner with control owners to remediate systemic gaps identified during investigations  •  Serve as a trusted advisor to executive leadership, legal counsel, internal audit, compliance, and HR on fraud-related matters and emerging...
ManpowerGroup-Magenta, 13 km da Turbigo
post-acquisition integration, working together with management and with internal and external stakeholders. We are looking for a curious, analytical, and motivated person who wants to build a career in M&, A and Corporate Development. Main...
bakeca.it -
TreeLead-Turbigo
cause analysis and partner with control owners to remediate systemic gaps identified during investigations  •  Serve as a trusted advisor to executive leadership, legal counsel, internal audit, compliance, and HR on fraud-related matters and emerging...
Dompé-Turbigo
transactions;  •  Act as an operational interface with internal functions (Finance, Legal, HR, Internal Audit, Compliance) and with external consultants and law firms;  •  Organize business travel arrangements and manage expense reports in compliance with company...
Dompé-Turbigo
transactions;  •  Act as an operational interface with internal functions (Finance, Legal, HR, Internal Audit, Compliance) and with external consultants and law firms;  •  Organize business travel arrangements and manage expense reports in compliance with company...
Dompé-Turbigo
transactions;  •  Act as an operational interface with internal functions (Finance, Legal, HR, Internal Audit, Compliance) and with external consultants and law firms;  •  Organize business travel arrangements and manage expense reports in compliance with company...
Fineco Bank-Turbigo
assessment and scheduling.  •  Operate and enhance the ITSM platform for Change workflows, automation, notifications and reporting; ensure auditability and segregation of duties.  •  Compliance & audit readiness: embed controls aligned to DORA/EBA, ISO 27001...
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