gestione dei rischi e sistemi di controllo interno, affiancando professionisti esperti e contribuendo a progetti per importanti realtà nazionali e internazionali.
**Di cosa ti occuperai?**
• InternalAuditing, Enterprise Risk Management e Compliance...
English, written and spoken
Qualifications
• Specialized or technical degree, preferably relating to the role
• Specific qualifying course for the professional figure of ASPP provided by D.Lgs 81/08
• Qualified InternalAuditor of one or more Management...
anche attraverso controllate, joint venture e partecipazioni.
Leonardo è partner tecnologico e industriale di Governi, Amministrazioni della Difesa, Istituzioni e imprese. All'interno dell'area **" LLS InternalAudit"** della UO *Group InternalAudit...
ASPP provided by D.Lgs 81/08
Qualified InternalAuditor of one or more Management Systems (ISO 14
Company description
Rotork is the market-leading global flow control and instrumentation company, helping our customers manage the flow or liquids, gases...
Within the **"InternalAudit Space"** area of the *Group InternalAudit* Unit, we are looking for a **Junior Auditor** for the **Rome - Via Tiburtina** office.
The resource will be responsible for the following **activities:**
• Carry out audit...
System Support:
• Assist the General Manager in the development, implementation, and maintenance of the resort’s Quality Management System (QMS).
• Ensure all departments are compliant with our C Resorts Minimum standards
• Conduct regular internal audits...
e multinazionale; * Esperienza similare di 9-12 anni in Big4, società di consulenza o presso le funzioni di internalaudit, compliance, organizzazione di banche, assicurazioni o intermediari finanziari; * Esperienza professionale pertinente in compliance, internal...
at all times
Brand Evangelization
Feel, teach and educate brand aesthetics and embody a strong sense of fashion sensitivity and enthusiastic attitude towards internal and external customers
Oversee customer development by designing...
il contesto internazionale e multinazionale; * Esperienza similare di 8-10 anni in Big4, società di consulenza o presso le funzioni di internalaudit, compliance, organizzazione di banche, assicurazioni o intermediari finanziari; * Esperienza professionale...
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 Satisfaction: Monitor guest...
bakeca.it -
23 offerte simili: Messina, Savona, Reggio Emilia, Vercelli, Modena...
Questa posizione è in Deloitte
Il processo di selezione sarà interamente gestito Deloitte.
Questa opportunità è disponibile in Milano - Italy, Roma - Italy, Torino - Italy.
### Job Specs
• **Job Name:** Experienced – InternalAudit...
ongoing training programs for all departments, including frontline and supervisory teams
• Deliver regular refreshers and upskill sessions to maintain service quality
• Identify training needs for each department from the Audit results
• Assists...
InternalAudit & Internal Control System FSI – Milano / Torino / Roma
• **Location:** Milano
• **Business Area:** ASSURANCE
• **Seniority:** Experienced
• **Business Function:** AUDIT
# What impact will you make?
**Experienced – Categorie Protette...
Internal Control over Financial Reporting (L262/05 – SOX) and InternalAudit - MI/TO/RM
• **Location**: Milano, Roma, Torino
• **Business Area**: ASSURANCE
• **Seniority**: Experienced
• **Business Function**: AUDIT
### What impact will you make...