Per il potenziamento della sede centrale di Cosio Valtellino (SO), il Team di InternalAudit è alla ricerca di una figura che contribuirà alle attività di audit attraverso analisi, monitoraggio e predisposizione della reportistica a supporto...
managers and auditors.
You will contribute to committees and ensure alignment with regulations, internal policies, and governance. English fluency is required; further European language skills are a plus.
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you will lead and enhance our quality management systems and internalaudit functions within Hitachi Energy, Grid Automation Europe. This role is critical in ensuring compliance, driving continuous improvement, and maintaining high standards across...
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...
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...
related to Greenhouse Gas emissions.
In this role, you will be responsible for:
• Managing and coordinating GHG emissions verification projects.
• Coordinating internal and external resources and acting as the main interface with clients...
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...
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...
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...
modelling, process mining, and internal control & audit to support client negotiations.
• Navigate the BPM ecosystem, including ERP, low-code platforms, ITSM/CMDB, hybrid integration/iPaaS, API management, analytics, and related technologies as required...
Support the preparation of analyses, reports and documentation for portfolio managers, clients, management bodies and internal or external auditors on investment limit control topics.
• Contribute to materials and follow-up activities for Investment...
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...
Prepare external and internalaudit documentation for regional payroll
• Ensure accuracy in all operations, compliance with country and region labor laws, and tax requirements. Ensure all payroll related payments are made as expected
• Lead and manage...
is at the heart of what we do and deliver at EY. EY NextWave global strategies are powered by multi‑cloud capabilities, bringing the latest technical capabilities to EY internal and external clients. In doing so, we are empowering teams to execute...