Per importante realtà, ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit a fronte...
San Clemente Palace Venice managed by Mandarin Oriental-Vicenza
Product Standards and Guidelines, external and internalaudit compliance and routine task management.
The Director of IT is the main technical interface between the hotel operations and the corporate function of Mandarin Oriental Hotel Group.
The...
recommending solutions that’ll improve product durability and overall performanceMonitoring the quality performances of the Suppliers, auditing the SuppliersSet and track quality assurance goalsCoordinate with Quality Assurance function to ensure legal...
according to LRQA and client protocols and timelines; - Maintain knowledge of LRQA social compliance assessment procedures and local labor laws; - Interactions primarily with internal team members, such as training, coordinator and administrative.
Maintain...
di vertice della società e degli Organi Sociali.
Job requirements:
1. Due o tre anni di esperienza in funzioni Compliance o InternalAudit di Gruppi strutturati in società di consulenza specializzate in Risk and Compliance;
2. Laurea in Economia...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
analysis, and reporting activities within the Italian legal entity/entities. This role does not include controlling responsibilities but plays a pivotal role in ensuring financial compliance, audit readiness, and alignment with internal and external...
a pivotal role in ensuring financial compliance, audit readiness, and alignment with internal and external regulatory frameworks.
The ideal candidate will bring experience from publicly listed companies and demonstrate strong leadership in managing a team...
for any travel-related issues, providing real-time assistance to resolve unexpected logistical challenges.
• Documentation & Reporting: Maintain accurate records of all travel arrangements, expenses, and logistics reports for internal tracking...
and provide accurate' timely solutions.
• Build and maintain strong relationships with customers.
• Collaborate with internal teams to ensure efficient case resolution.
• Maintain clear and accurate records of customer interactions.
• Identify recurring issues...