You will plan and coordinate audit activities, manage scheduling, maintain client data in the systems, and serve as a key point of contact for clients, auditors, and internal stakeholders to ensure timely, clear communication.
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apartmentLavoropiùplaceBologna · Da remotolanguagejoinrs.comevent_available
di scrittura e precisione nella gestione documentale.
• Attitudine al miglioramento continuo e alla revisione dei processi.
Requisiti preferenziali:
• Formazione o esperienza come Auditor/InternalAuditor di sistemi di gestione.
• Conoscenza di ulteriori...
The IT & Operations Audit Center of Excellence (CoE) oversees audit activities across digital technologies and operational models within Generali Investments Holding and its international subsidiaries. The function provides independent assurance on...
products and services to internal and external standards and requirements.
• Work in synergy with Engineering team providing PA&S guidance.
• Monitor and manage suppliers’ quality in cooperation with SQA to ensure compliance with applicable requirements...
communications to clients, providing all relevant information and coordinating any required updates or changes.
• Ensure an effective and continuous flow of information between clients, auditors and internal stakeholders, supporting smooth coordination of audit...
and hypercare for Finance scope
• Internal Control, Compliance and Audit Ensure documentation and governance of Finance/ERP processes, including change requests, functional specifications, segregation-of-duties considerations, and audit-related evidence; act as...
related field;
• 2–3 years of experience in food production, quality, or supplier management;
• Knowledge of quality management systems, HACCP, and food certifications (ISO, BRC, IFS);
• Experience in internalauditing, quality control, and supplier audits...
OdV: Support and coordinate activities of the Supervisory Body;Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;Audit: Lead internal compliance audits and manage corrective action plans;SOPs: Develop, update, and monitor...
We are seeking an experienced and operationally minded Corporate Offsites & Travel Manager to lead our regional internal meetings, executive dinners, and global corporate travel program. In this role, you will be responsible for planning...
Ivalua
• Work closely with Finance, Legal, HR, CISO, InternalAudit, Sustainability and business functions across Regions
KNOWLEDGE AND SKILLS
At least 6 years in managerial Vendor Management roles, with a proven track record in designing supplier...
apartmentING Bank N.V., Milan branchplaceComolanguageappcast.ioevent_available
and production deployment, including test strategy definition, result verification, and corrective measures. Collaborate with internal and external assessment teams (Internal Validation, Audit, ECB) ensuring timely adoption of recommendations.
Conduct ad-hoc...
We are seeking an experienced and operationally minded Corporate Offsites & Travel Manager to lead our regional internal meetings, executive dinners, and global corporate travel program. In this role, you will be responsible for planning...
or Fire Safety certification.
• ISO 9001, ISO 14001 or ISO 45001 Internal or Lead Auditor qualification.
• ICAM Lead Investigator certification or equivalent root-cause investigation training.
• Experience supporting QHSE requirements during...
tra le funzioni aziendali e il cliente per garantire la delivery e la corretta gestione delle variazioni contrattuali;Riferimento per la funzione di controllo (Compliance, Risk Management ed InternalAudit) per tutte le attività operative e di supporto;Gestire...
reports to the Payroll & Employee Admin Leader Italy, and is part of a team of four people.
You will work closely with HR, Finance, employees, and other internal stakeholders, supporting both office and manufacturing employees and helping ensure an...