Per importante realtà, ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit a fronte...
issues, improving product quality and investigating customer complaints.Utilize the Correction and Preventive Action system to pursue continuous improvement of the Quality System and Omnia products. Prepare and maintain accurate audit working papers...
Compliance
• Monitor and report Environmental and Sustainability Data and indexes
• Be and internalauditor for the EHS management system
• Be the OCS (Operation Clean Sweep ) Champion for the site
YOU will be involved in the following tasks:
• Ownership of...
5 offerte simili: Reggio Emilia, Piacenza, Parma, Ravenna, Rimini
ensuring regulatory compliance, driving global consistency, and supporting effective collaboration across internal stakeholders and external partners.
Key Responsibilities
• Lead and coordinate the Global PV Governance team, ensuring alignment across...
according to LRQA and client protocols and timelines; - Maintain knowledge of LRQA social compliance assessment procedures and local labor laws; - Interactions primarily with internal team members, such as training, coordinator and administrative.
Maintain...
the daily SHEQ processes on-site, especially for key site functions (lab, engineering).Liaise with External and internalauditors, assessors and regulators to ensure full compliance with both the legal local requirements and Tradebe policies.Liaise...
e dei sistemi IT.
2. Supportare il cliente nella definizione di politiche e procedure di segregazione delle funzioni, assicurando che siano conformi alle normative interne ed esterne.
3. Collaborare con i team di IT, Compliance e InternalAudit per identificare...
Identify and explain significant movements and ensure accuracy of balances and underlying support.
• Work closely with internal/external auditors, compiling and providing requested information and responding to various requests required to complete their...
Job Description Il tuo nuovo ruolo Per Hera S.p.A.' siamo alla ricerca di una figura di Specialista InternalAuditing in ambito Staff e Mercato da inserire presso la nostra sede di Bologna. La figura si occuper di attivit di auditing prevalentemente...
solutions (e.g., SAP, Oracle, etc.) or other tax technology solutions to help our clients meet the increasingly digital tax reporting requirements, including e-invoicing, e-reporting, and e-audit requirements. You will be working alongside an experienced...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
the contract/grant implementation meetings
• Provide expert advice/opinions during the re portingphaseoftheproject, contributing with expert knowledge to preparing the presentations for internal and external stakeholders
• Provide expert advice...
Contribution on preparation of the annual IS risk and control self
• assessment (RSCA) as well as other ad hoc assessment &, reviews.
• Work with the Regional and Global PB BRM to achieve a robust First Line of Defence in the Area
• Report on the internal...
and provide accurate' timely solutions.
• Build and maintain strong relationships with customers.
• Collaborate with internal teams to ensure efficient case resolution.
• Maintain clear and accurate records of customer interactions.
• Identify recurring issues...