apartmentDeloitteplaceMilano, 1012 km da Catanialanguagejoinrs.comevent_available
Internal Audit & InternalControl System FSI – Milano / Torino / Roma
• **Location:** Milano
• **Business Area:** ASSURANCE
• **Seniority:** Experienced
• **Business Function:** AUDIT
# What impact will you make?
**Experienced – Categorie Protette...
and deliverables against contract standards.
• Verifies technical compliance of maintenance, custodial, pest control, transportation, and utility services.
• Conducts sampling, testing, and checklists in accordance with the QCP.
• Documents deficiencies...
apartmentDeloitteplaceMilano, 1012 km da Catanialanguagejoinrs.comevent_available
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 – InternalControl over...
apartmentKING AND GEORGE LLCplaceCatanialanguageappcast.ioevent_available
daily inspections of services and deliverables against contract standards.
• Verifies technical compliance of maintenance, custodial, pest control, transportation, and utility services.
• Conducts sampling, testing, and checklists in accordance with the...
Equipment, Electrical, Process Control & Automation and many others, contributing to the successful delivery of complex and innovative projects on a global scale.
Main Activities and Responsibilities
• Execute the assigned design activities following the...
apartmentDeloitteplaceMilano, 1012 km da Catanialanguagejoinrs.comevent_available
InternalControl System FSI – Milano / Torino / Roma
• **Location:** Milano, Roma, Torino
• **Business Area:** ASSURANCE
• **Seniority:** Experienced
• **Business Function:** AUDIT
### What impact will you make?
**Experienced – Internal Audit & Internal...
Prepare staff schedules aligned with business levels, ensuring optimal productivity and efficiency. - Conduct performance evaluations and provide continuous coaching and constructive feedback. - Monitor and control food costs, portion sizes, waste...
apartmentDeloitteplaceMilano, 1012 km da Catanialanguagejoinrs.comevent_available
Control System FSI Milano / Torino / Roma - Assurance
• **Location**: Milano, Roma, Torino
• **Business Area**: ASSURANCE
• **Seniority**: Junior
• **Business Function**: AUDIT
### What impact will you make?
**Junior – Internal Audit & InternalControl...
delivery and identify opportunities for improvement.
• Support internal quality audits, mystery guest exercises and external assessments.
• Ensure that guest feedback is analysed and translated into appropriate operational improvements.
• Maintain a strong...
apartmentForvis MazarsplaceMilano, 1012 km da Catanialanguagejoinrs.comevent_available
Questa posizione è in Forvis Mazars
Il processo di selezione sarà interamente gestito Forvis Mazars.
Per sostenere la crescita del nostro business e rafforzare la funzione **Governance, Risk & InternalControl**, cerchiamo un/una **Director...
apartmentGenerali ItaliaplaceMilano, 1012 km da Catanialanguagejoinrs.comevent_available
is a third line independent and objective function established by the Board of Directors (BoD) to examine and evaluate the adequacy, effectiveness and efficiency of the internalcontrol system and all other elements of the system of governance...
apartmentLeonardoplaceRoma, 537 km da Catanialanguagejoinrs.comevent_available
activities aimed at evaluating the adequacy and functionality (effectiveness and efficiency) of processes, organizational structures and the internalcontrol system; * manage, independently or in a team, the planning of activities, the execution of tests, the...
and other relevant stakeholders (internal and external) liasoning with all division’ functions across Geographies (IT, US, UK, DE, PL); * Developing and coordinating internal T&I network
• Contributing to and/or managing specific T&I projects;
• Supporting...
apartmentGenerali ItaliaplaceMilano, 1012 km da Catanialanguagejoinrs.comevent_available
at GIH and GBEs is to examine and evaluate the adequacy, effectiveness, and efficiency of the InternalControl System and other components of the governance framework for the Asset Management Legal Entities.
The overarching purpose of internal...