the control design is aligned with internal processes.
• Managing relations with control bodies (RAC, Supervisory Board, Statutory Board), including specific requests based on contingent risks.
• Managing the Group's whistleblowing channel...
Overview
In un’epoca di evoluzione continua, ATM sta tracciando la rotta verso l’innovazione e l’eccellenza. Nell’ambito del nuovo piano strategico e con l’obiettivo di rafforzare la Direzione Audit e Controllo Interno, cerchiamo un/una Internal...
all stakeholders and assesses the ROI
... AN OPERATIONS EXCELLENCE SUPERVISOR
• Oversees the boutique operational processes, front and back, in line with internal guidelines
• Ensures compliance with internalcontrol policy
• Supervises the store expenses...
Consultant), maturata preferibilmente presso società di consulenza, studi legali o intermediari bancari/finanziari/assicurativi, in uno o più dei seguenti ambiti:
• Internal Audit
• Governance & Compliance
• Anti-Financial Crime
Come Senior Consultant...
Internal Audit;• Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework);• Progetti di mappatura, analisi e ottimizzazione dei processi aziendali, finalizzati alla definizione...
Promuovere una reportistica disciplinata, con analisi chiare, sfide e insight attuabili.
5. InternalControl & Process Excellence
• Garantire solidi sistemi di controllo interno e allineamento con gli standard di Gruppo.
• Rafforzare i processi finanziari...
teamsSupport internal engineering and development teams through secondary permitting and execution phasesCollaborate with the internal procurement team to handle contract negotiations and contribute to cost control proceduresOversee construction works progress...
apartmentCEDICplacePeschiera Borromeo, 10 km da Milanoevent_available
and update QMS documentation and procedure accordingly.
Support creation and updates of procedures, forms, and records.
Coordinate documentation and change control activities.
Support internal and external audits and follow-up actions.
Track and communicate...
di modelli di governo e controllo interno;interventi di Internal Audit (operativo, general review e compliance testing), anche nell’ambito di incarichi di full outsourcing e/o co-sourcing della Funzione Internal Audit per Clienti quotati e non;mitigazione...
training programmes
• Assess brand-led training and ensure a consistent, high-quality learning experience
• Manage training budgets, ensuring cost control and return on investment
• Source and manage external/internal subject experts for programme delivery...
apartmentLU-VE GroupplaceOriggio, 20 km da Milanoevent_available
and components in line with customer requirements and internal standards, ensuring product functionality, safety and compliance with applicable regulations and production constraints.
You will be in charge of
Development of new projects for electrical equipment...
have a background and experience in project management, with focus and expertise on application maintenance-related services, to allow the proper coordination, delegation, and monitoring of the service, along with performing a tight scope control...
Internal Audit;
• Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework);
• Progetti di mappatura, analisi e ottimizzazione dei processi aziendali, finalizzati alla definizione...
apartmentRandstad Professional ItaliaplaceMilanoevent_available
Generally Accepted Accounting Principles) and IFRS, other regulatory requirements.
• Improve current company processes and ensure the collection and payment of the invoices generated by the company.
• Develop and maintain robust internalcontrol policies...