a Roma, siamo alla ricerca di una figura di Risk Management e Internal Audit.
Responsabilità
La persona sarà inserita nella Direzione ?Internal Audit?, nell' Area ?Metodologie e Audit Lab?, nel team ?Audit Operativo Centrale? e si occuperà...
a fornire agli studenti le risorse necessarie per eccellere in un mondo digitalmente interconnesso.
Posizione:
Per la nostra sede di Roma, siamo alla ricerca di un/a Internal Control Specialist.
La figura sarà inserita all'interno dell'ufficio Internal...
communication, equality and recognition.
• Bachelor's degree in a business‑related discipline (e.g., Finance, Economics, Accounting).
• Minimum 6 years of experience in internal audit, ideally within financial services or insurance.
• Solid understanding of...
by Caltagirone Group, and it has been listed on the Italian Stock Exchange since 1955.
Reporting to the Group Internal Audit Manager, the incumbent will be responsible for supporting the planning, execution, and reporting of internal audits across...
in identifying any extraordinary maintenance needs of your Factory;-You will collaborate with your manager to organize interventions involving, as needed, internal technicians, external companies, and/or suppliers;You will ensure compliance with safety, health...
all events and pre-conference meetings, guaranteeing flawless internalcommunication and service execution.
• Uphold ceremonial and elevated service for weddings, gala dinners, and VIP events, including personalized greetings and attentive guest engagement...
Responsibilities
• Developing new web applications
• Developing mac applications
• Maintaining existing web and mac applications
• Understanding internal customer requirements
• Python, Objective C, Microsoft .Net experience (C# preferred), or...
/communication skills
• Attitude for long-term professional and trustworthy relationship with both internal and external stakeholders
• Ability to give constructive feedbacks as well as to be receptive to feedbacks from colleagues
Offer: Full-time position...
in accomplishment of directed tasks
• Analyse technical documentation arising in the assigned area of responsibility (i.e. AD, SB, SL, STC's, Repairs, etc.), in accordance with legal regulations in force and internal procedures. Be responsible for resulting...
InterContinental Hotels Group-Roma, 19 km da Frascati
and ensure proper working condition of the telephone switchboard, guest room telephones and equipment.
Update general messages and relevant information from the guest via App for internalcommunication. Knowledge of fire & safety procedures and exits...
correct execution of internal processes related to stock management, cash handling, logistics and operational reporting in line with head office guidelines.
• Oversee day-to-day store operations, guaranteeing efficiency and compliance at all levels...
based audits across various business functions, with significant exposure to insurance‑related processes. The role involves assessing risks, identifying control weaknesses, providing pragmatic recommendations, and ensuring adherence to internal policies...
Position Overview The Senior Italian-Speaking Genetic Counselor will serve as a subject matter expert in inherited genetic disorders and play a strategic role in supporting patients, clinicians, and internal cross-functional teams. This position...
accuracy and timelines
• s;Oversee budget and forecast preparatio
• n;Analyse financial data and prepare detailed reports for senior managemen
• t;Ensure compliance with accounting standards and internal control
• s;Collaborate with cross-functional teams...
activities. This includes delivering training sessions for customers and internal staff, as well as contributing to the development of technical procedures and training documentation .
Key Responsibilities:
1. Technical Operations:
Lead installation...