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...
and correction plans. Will conduct internal audits and Gemba walks, problem solving investigation and KPI reporting activities, will analyze injuries, accidents, near misses, safety spot, documenting the results and contributing to the identification of the...
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...
Good knowledge of 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...
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...
the role
• Specific qualifying course for the professional figure of ASPP provided by D.Lgs 81/08
• Qualified InternalAuditor of one or more Management Systems (ISO 14
Company description
Additional Information
Rotork is the market-leading global...
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...
the role
• Specific qualifying course for the professional figure of ASPP provided by D.Lgs 81/08
• Qualified InternalAuditor of one or more Management Systems (ISO 14
Company description
Additional Information
Rotork is the market-leading global...
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...
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...
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...
bakeca.it -
53 offerte simili: Urbino, Asti, Como, Lucca, Crotone...
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...
joinrs.com -
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Aziende che assumono in Provincia di Massa-Carrara: