Descrizione del lavoro
La risorsa sarà inserita all’interno dell’Audit and InternalControl e avrà la responsabilità di garantire l'efficacia dei controlli interni e la conformità ai processi aziendali attraverso attività di audit, controllo e risk...
management, control, and internal governance processes, to mitigate those risks; - Identify and share key findings also proposing proper actions to address internalcontrol weaknesses and inefficiencies; - Prepare audit report to effectively communicate...
Veolia cerca una risorsa per l’Audit and InternalControl con responsabilità nella verifica dell'efficacia dei controlli interni e compliance aziendale. La figura avrà la responsabilità di eseguire audit interni, supportare lo sviluppo di processi...
quality.
• Perform internal and external audits.
• Implement a document control system.
Minimum & Mandatory Qualification:
• Bachelor Degree from an accredited university
• Work experience of live (5) years in the sought discipline after earning the...
considerations, and escalating to the Country Manager / Partner Group as required.
• Ensure investigations and intelligence work is conducted in line with Control Risks’ internal governance, ethical standards and applicable Italian and international legal...
entity processes
• A key role with high visibility and impact within the Finance function
• Involvement in process improvement, system optimization, and internalcontrol enhancement
• Opportunities for professional growth and increased responsibilities...
Riportando direttamente al Direttore Planning & Control, ricoprirai un ruolo chiave nel supportare le performance industriali dell'azienda attraverso analisi accurate e insight strategici relativi ai costi di produzione, alla redditività e all'efficienza...
oversee financial operations, reporting and control across multiple schools within the region. The successful candidate will work closely with school leadership teams and central finance to ensure strong financial governance, accurate reporting...
corrosion control, welding and coating specifications, QA/QC oversight, and technical assurance for subsea pipelines and associated structures throughout all project phases.
As a Material Engineer, you will be responsible for developing and reviewing...
regarding safety and legal requirements.
• Control and validation of construction certificates.
• Management of utilities (before and during execution).
Handover phase
• Coordination with the Operations department.
• Progress tracking and internal...
alongside the reception team
• Monitor service quality and make real-time adjustments based on guest needs
• Assist in stock control, ordering, and equipment readiness
• Ensure team adherence to health and safety guidelines and hygiene standards
• Lead by...
our Customers see our company through our People. We are passionate and engaged to do a great job. We value collective ambitions more than individual ones. We promote empowerment over control. We believe in intelligence, freedom, accountability...
Team events and employee recognition initiatives - ?Opportunities for internal mobility across our hotels, restaurants, and retail concepts The Job - Lead the kitchen team in delivering high-quality food, ensuring a consistently exceptional dining...
and performance monitoring. The role involves close collaboration with internal stakeholders and external partners to ensure efficient, cost-effective, and sustainable procurement processes.
You will contribute to supplier selection and relationship management...
experience, our systems ensure safe, efficient, and sustainable operations for a diverse range of customers and applications worldwide.
Summary:
You will manage Customer and internal Claims, Quality Assurance and Quality topics and be the link between the...