Assurance FSI". Il ruolo prevede supporto a attività di advisory e assurance nell’ambito di Internal Audit e InternalControl Systems per il settore Financial Services. Sono richiesti da 2 a 5 anni di esperienza in società di consulenza o intermediari...
Gas Turbine, Steam Turbine and Compressor Package Control philosophy, based on internal standard and tailored for specific Customer needs Defining and verifying functional safety requirements of Control System architecture based on internal...
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca diversi Experienced – InternalControl over Financial Reporting (L262/05 – SOX) e Internal Audit con laurea in ambito economico, ingegneristico...
be part of the Southern Europe Controlling Team, playing a key role in financial controlling, planning, and internalcontrol activities across the region’s retail entities. The role involves close collaboration with Regional Finance, Accounting...
Develop and test electronic control, synchronization, and readout solutions for quantum optics experiments and QKD setups.
• Collaborate closely with internal R&D teams on system-level integration, spanning quantum optics, electronics, firmware/software...
financial reporting and analysis, internalcontrol compliance and business management. Ensure this is done with both integrity and accuracy.
• Effectively advocate departmental programs and policies to the Guidance Team, Department Heads and all colleagues...
and support regulatory compliance.
• Support Change Control, Deviations, CAPAs, periodic reviews, and validation lifecycle activities for computerized systems.
• Collaborate with cross-functional client teams (QA, IT, Engineering, Manufacturing, QC...
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte cerca **Junior Internal Audit & InternalControl System Analyst** con **laurea in ambito economico, giuridico o ingegneristico-gestionale** per supportare...
electronic control, synchronization, and readout solutions for quantum optics experiments and QKD setups.
• Collaborate closely with internal R&D teams on system-level integration, spanning quantum optics, electronics, firmware/software, and telecom...
Questa posizione è in Forvis Mazars
Riassunto dell'opportunità da parte della Joinrs AI:
Forvis Mazars cerca un/una Director specializzato/a in Governance, Risk & InternalControl, con laurea in economia, amministrazione aziendale...
variants and ensure configuration decisions remain documented and traceable. Support effective change management and configuration control processes.
• Product Stewardship Facilitate decision‑making related to product changes, technical issues, quality...
departmental policies and operating procedures set by the hotel.
• Continuously deliver the highest level of product with respect to financial reporting and analysis, internalcontrol compliance and business management. Ensure this is done with both integrity...
design, manufacturing, and service environments.Prevent unnecessary proliferation of variants and ensure configuration decisions remain documented and traceable.Support effective change management and configuration control processes.Product...
Sirio Solutions Engineering SpA (SSE SpA)-Prato, 18 km da Firenze
ensuring alignment and coordination throughout the project lifecycle.
• Prepare and maintain project dashboards using the Company's project management tools, monitoring project budgets, forecasts and profitability KPIs.
• Monitor and control project...