www.marcolin.com
Sede di lavoro: Milano.
Marcolin è alla ricerca di un/a risorsa da inserire nel ruolo di InternalAuditor a supporto operativo del Responsabile della Funzione nell’eseguire tutte le attività di analisi necessarie per valutare l’adeguatezza...
o Laurea triennale/magistrale in Ingegneria (preferibilmente gestionale, meccanica, ambientale) o discipline affini.Formazione specifica su sistemi di gestione qualità (ISO 9001), anche tramite corsi riconosciuti (es. Lead Auditor o InternalAuditor...
a supporto delle più importanti realtà attive nei servizi finanziari per l’esecuzione di interventi di InternalAudit, Compliance e Anti-Financial Crime.
In Protiviti comincerai ad avere un impatto fin dal primo giorno, venendo coinvolto direttamente in team...
EUROTECNICA Contractors and Engineers S.p.A.-Brescia
Certification as an occupational safety trainer (DM 6/3/2013).
• InternalAuditor qualification for ISO 9001:2015.
Main tasks and responsibilities:
Safety:
• Appointed by the Managing Director as Head of the Prevention and Protection Service (RSPP).
• Manage...
corsi riconosciuti (es. Lead Auditor o InternalAuditor).
• Formazione su tematiche ambientali e di sicurezza sul lavoro (D.Lgs. 81/2008, gestione rifiuti, normativa ambientale).
• Esperienza nella gestione di Modello 231/01 e delle tematiche privacy...
internal Finance teams and stakeholders to ensure accuracy and financial integrity of payroll processes and support audit reviews.
• Reconcile payroll and tax reporting at the end of each pay cycle and resolve discrepancies.
• Plan, coordinate, and manage...
the Operations Director and internal teams to ensure organizational processes are efficient, compliant with regulations, and aligned with the implementation of strategic business projects.
Join a dynamic, innovative, and growth-oriented environment...
Ensure full compliance with statutory, tax, and regulatory obligations, working closely with external advisors.
• Coordinate and manage external and internal audits.
• Monitor and improve internal controls, finance processes, and ERP system effectiveness...
criteria, technical requirements, and institutional priorities.
• Facilitate internal review and submission through funder portals (e.g., IRCCS platform, ClinicalTrials.gov, EC Participant Portal).
• Provide guidance on ethical and regulatory documentation...
Develop and maintain documentation and best practices for ongoing system management.
Key Contacts and Relationships :
You'll collaborate closely with internal teams such as Finance, InternalAudit, and HR, as well as interacting with external vendors...
ensuring accuracy, transparency, and adherence to local and international standards. This role contributes to the month-end close process, manages internal controls, supports audits, and plays a key part in budgeting and financial planning.
Acting as...
to work in an environment compliant with security requirements (internal, contractual, regulatory, national) within PCI standards.
As IT Manager (Infrastructure Network/Systems), he/she supports daily management of the IS/IT functions by delivering...
collaboration with internal departments such as Logistics' Shipping' and Sales to ensure high-quality service delivery and dealer satisfaction. The position may require extended hours and occasional travel to support peak periods and for training purposes.
Your...
and support complex processes and large accounts.
Responsibilities:
Prospect new business partners with technical background;
Installation quality, Audit, and Compliance:
• Conduct regular on-site auditsof installations and field service appointments...