Selezioniamo per AISM e la sua Fondazione FISM ONLUS un/una
Compliance & InternalAudit Specialist
La risorsa inserita sarà di supporto alle attività di compliance organizzativa, Modello 231, privacy e controllo interno.
Attività principali...
Makes objective evaluations by doing audits, reviews, and random samples to ensure adequate quality and process compliance of the work in progress.
• Supports setting the Quality Goals for development and system streams.
• Independent auditor of...
all reporting deliverables meet internal and external requirements and deadlines.
Balance Sheet Reconciliations & Compliance
You will perform detailed balance sheet reconciliations, ensuring consistency and compliance with internal controls and accounting...
Selezioniamo per AISM e la sua Fondazione FISM ONLUS un/una
Compliance & InternalAudit Specialist
La risorsa inserita sarà di supporto alle attività di compliance organizzativa, Modello 231, privacy e controllo interno.
Attività principali...
Owns and continuously improve the site EHS Management System aligned to ISO 14001 and ISO 45001.* Leads internal and external audits, statutory inspections and assurance programs.* Tracks, manages and closes corrective actions with senior leadership...
Ensuring compliance with the hotel's internal policies and procedures. Collaborating with internal and external auditors during periodic reviews. Implementing and monitoring corrective actions in compliance with company policies.
Requirements
• Excellent...
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...
processes
• Help prepare audit documentation and respond to internal requests
• Liaise with internal teams and external partners (banks, vendors, customers)
• Support budgeting, forecasting, and financial analysis tasks
What We’re Looking For
• Bachelor’s...
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...
with all other Business Functions.
• to support the recurring and spot needs of internal management and eventual special projects (i.e. antidumping, raw material management implementation, slow moving analysis…).
Education:
• University Degree...
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...
Descrizione del ruolo
Per azienda strutturata operante nel settore industriale/servizi, ricerchiamo una risorsa appartenente alle Categorie Protette L. 68/99 art. 1 da inserire nel team Finance con il ruolo di Impiegato/a Contabile.
La figura...
Sigma NL Spin Off Universitario cerca: Auditor ISO e Specialista Emissioni GHG / LCA/ EPD.
Sede: Genova (ufficio di Genova (GE), almeno 3 giorni alla settimana (inizialmente 4 o 5) e lavoro agile, come da legge (quindi minoritario rispetto...