di Quality Assurance Review (QAR) delle Funzioni 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...
APS Bank plc-None, 23 km da Sant'Ambrogio di Torino
Collaborate with IT and other teams to ensure that data governance standards are adhered to in day-to-day operations.
General Responsibilities
• Compliance & Regulatory Support
Ensure that the Bank’s risk control measures align with both internal policies...
outsourcing e/o co-sourcing della Funzione Internal Audit per Clienti quotati e non; mitigazione dei rischi di Compliance (eg. 231, 262, SOX, Tax Control Framework).
Se hai un diploma di laurea (triennale o magistrale) in Economia, Informatica, Matematica...
twiceasnice Recruiting-None, 23 km da Sant'Ambrogio di Torino
and ensure SOX compliance
• Develop and maintain internalcontrol policies and procedures
• Ensure accuracy and integrity of financial reporting per GAAP
• Analyze financial data and present accurate financial reports
• Manage tax reporting and compliance...
process, working closely with clients, sales representatives, and internal departments.
Your Responsibilities: Enter and manage customer orders in the company’s systems
Provide support regarding licenses, invoicing, and order-related requests
Communicate...
Energy Consulting group-Rivalta di Torino, 15 km da Sant'Ambrogio di Torino
and quality.
8. Coordinate actions with cross-functional teams to address customer concerns and maximize satisfaction.
9. Oversee Program Managers in preparing for the Program Control Board.
10. Ensure configuration control accuracy across programs.
11. ..
commercial and utility-scale BESS (Battery Energy Storage Systems) .
Provide on-site technical support during installation, testing, and grid integration phases.
Collaborate with internal teams to escalate and resolve complex field issues.
Deliver technical...
twiceasnice Recruiting-None, 23 km da Sant'Ambrogio di Torino
individual with a hunter mentality who has experience selling or providing collections services to businesses. This is an excellent opportunity to grow and manage your territory with complete autonomy to control and own your success.
REMOTE Business...
office to staff of all organizational level of functions involved in an exciting and ambitious growing environment.
Responsibilities Monitor, track and control the scope, program, budget, project team organization of revamping & repowering PV / Solar...
APS Bank plc-None, 23 km da Sant'Ambrogio di Torino
and regulatory reporting, and their implementation in the LIVE environment, to improve the Unit’s overall internal processes, monitoring and control functions.
• Sit on committees and attend meetings, taking minutes when required.
General Responsibilities
• To...
reports.
Assist with data integrity audits, user provisioning, and version control.
Collaborate with internal IT and external LMS vendors to troubleshoot and resolve technical issues.
Explore and suggest enhancements for LXP capabilities and learner...
Energy Consulting group-Rivalta di Torino, 15 km da Sant'Ambrogio di Torino
and maintaining a network of appropriately knowledgeable sources (internal & external) to support business
• Mentoring and development of MEs and appropriate functions to ensure relevant capabilities are attained
• Review, assessment and due diligence on...
APS Bank plc-None, 23 km da Sant'Ambrogio di Torino
Operational Responsibilities
• To carry out all assigned tasks efficiently and effectively, in adherence with internal policies and procedures.
• To participate in the design and implementation of process improvements for the team.
• To participate...
support.
Dedicated initial budget covering team and operational expenses.
Priviliged access to the Institute’ state-of-the-art HPC infrastructure and AI accelerators.
Direct collaboration with AI4I and LEONARDO’s internal R&D centers and leadership.
Spaces...
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