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Experienced – InternalAudit & Internal Control System FSI – Milano / Torino / Roma
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ABB E-mobility is seeking a QMS Manager to own and evolve our global Quality Management System, ensuring audit readiness and continuous improvement across the organization. This role anchors governance, processes, and documentation to align with ABB...
nella Direzione Audit e Controllo Interno. La risorsa supporterà le attività di internalaudit, contribuendo a verifiche, analisi e reportistica. Tra i benefit: rimborso spese mensile, mensa aziendale e tessera di libera circolazione mezzi ATM con durata minima...
ABB E-mobility is seeking a QMS Manager to own and evolve our global Quality Management System, ensuring audit readiness and continuous improvement across the organization. This role anchors governance, processes, and documentation to align with ABB...
Questa posizione è in PwC
Riassunto dell'opportunità da parte della Joinrs AI:
PwC cerca un **Intern per InternalAudit, Governance, Risk & Controls, IT Audit** con laurea in Economia, Ingegneria Gestionale o discipline affini. Il candidato...
ABB E-mobility is seeking a QMS Manager to own and evolve our global Quality Management System, ensuring audit readiness and continuous improvement across the organization. This role anchors governance, processes, and documentation to align with ABB...
Questa posizione è in DNV
Riassunto dell'opportunità da parte della Joinrs AI: DNV cerca un Auditor Junior con laurea triennale o magistrale in discipline tecniche come ingegneria, scienze alimentari, informatica o affini. Il candidato si occuperà...
standards
• Maintain QMS documentation, including process landscape, policies, procedures, templates, and document control
• Promote risk‑based thinking and ensure compliance with ISO 9001 and other relevant standardsLead the internalaudit program...
Questa posizione è in Hilti
Riassunto dell'opportunità da parte della Joinrs AI:
Hilti ricerca un InternalAudit & Process Specialist con almeno 3 anni di esperienza in audit interno, controllo dei processi o gestione del rischio. Il ruolo...
standards
• Maintain QMS documentation, including process landscape, policies, procedures, templates, and document control
• Promote risk‑based thinking and ensure compliance with ISO 9001 and other relevant standardsLead the internalaudit program...
for tax authorities, auditors, and external consultants.
• Manage inventory accounting and ensure proper valuation and control procedures are in place.
• Oversee e-commerce accounting and related reconciliations where applicable.
• Ensure compliance...
and maintenance of the resort’s Quality Management System (QMS). Ensure all departments are compliant with our Constance Minimum standards Conduct regular internal audits and inspections to monitor compliance and identify areas for improvement 2.
Guest...
nell’InternalAudit Function per valutare processi di controllo, rischio e compliance, supportando il Board of Directors e il Top Management. Il ruolo prevede la valutazione del sistema di controllo interno, reportistica e partecipazione a progetti strategici...
regulatory requirements and standards, as well as internal procedures; - Implementing and monitoring internalaudit activities as per the QMS Audit program; - Managing non-conformities and related corrective actions during the definition, closure...
the sector in terms of skills and expertise/professionalism. Within the InternalAudit function we are looking for a talented and proactive resource to join the team.
The InternalAudit function, as an independent Third Line of Defense control...