Per i nostri uffici di Solomeo (PG) siamo alla ricerca di un InternalAudit Expert che collaborerà con il team nello svolgimento delle seguenti attività:
• supportare il responsabile della funzione Enterprise Risk Management & InternalAudit...
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...
Per i nostri uffici di Solomeo (PG) siamo alla ricerca di un InternalAudit Expert che collaborerà con il team nello svolgimento delle seguenti attività:supportare il responsabile della funzione Enterprise Risk Management & InternalAudit...
Luxury Brands (Audit and compliance, Vendor Rating, Contract management, Sustainability principles, etc.). You will identify solid system designs and high-quality solutions to solve business requirements, guaranteeing the due lifecycle of the tools, from...
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...
Audit and Head of MEA Region Audit, the Head of Audit of Istanbul Branch will independently lead internalaudit engagements covering different areas and will evaluate internal controls of the audited organizational structure / process, document audit...
requested by internal and external; auditors, and others local external authorities;
• Control and manage the balance sheet of the plant with the other stakeholders;
• Participate in Business Plan validation, and ensure consistency with plant financial...
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...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...
Contribution on preparation of the annual IS risk and control self
• assessment (RSCA) as well as other ad hoc assessment &, reviews.
• Work with the Regional and Global PB BRM to achieve a robust First Line of Defence in the Area
• Report on the internal...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...
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...
They maintain the focus on safety by training, developing and coaching their team. They deliver a high level of equipment availability by ensuring all preventative maintenance is conducted and internal processes and procedures are followed.
Key job...