a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internal audit schedules...
a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internal audit schedules...
di incarichi di full outsourcing e/o co-sourcing della Funzione Internal Audit per Clienti quotati e non;
• Esecuzione e gestione di progetti di disegno di Tax Control Framework;
• Progetti di analisi, disegno e implementazione e quality review di Modelli...
a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internal audit schedules...
certificati UNI/PdR 125:2022.
Chi cerchiamo
Per la nostra sede di Torino ricerchiamo persone da inserire nel nostro team di Internal Audit, Risk e Compliance, impegnato in progettualità presso società nazionali ed internazionali nei settori Product...
C, Python) for various features such as driver control software, human
• machine interfaces, algorithm implementation, and/or UI application development;
• Explore different solution approaches to achieve the best results;
• Share your expertise to...
dei processi aziendali; - definizione 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...
the EUBPT computerized systems “Inventory List”; - Collaborates with internal/supplier audit team during audit in GAMP area.
Qualifications
Professional Experience
• Experiences in Quality area with knowledge on:
• Computer systems related quality...
a bigger number - you want more control over how you deliver it.
You’re done with slow decisions and internal firefighting. What you want now is ownership of your region, the freedom to sell without friction, and the confidence that what you’re offering...
a best-in-class billing and collection process, managing stakeholder relationships with professionalism and tact.
• Monitor and control debtor levels, liaising directly with parents and clients for timely collections.
• Drive procurement efficiency...
robustness and reliability of the code.
• Collaborate with the internal team to align developments with system integration needs.
• Participate in code reviews and continuous improvement of software quality.
The position collaboration will be structured as...
Our company:
Senstronic group is an international technological company designing and manufacturing detection-based solutions and the associated connectors for control equipment and vehicles. The company is growing steadily, differentiating itself...
of connectivity.
At Beontag, we build high-performance BLE tags and beacons that deliver real-time visibility and control for complex operations. Designed for both high-volume tracking and the harshest industrial environments, our products provide...
Our company:
Senstronic group is an international technological company designing and manufacturing detection-based solutions and the associated connectors for control equipment and vehicles. The company is growing steadily, differentiating itself...
Compliance Specialist will conduct awareness training to strengthen the internalcontrol environment across the group' ensuring alignment with Group Policies and regulatory requirements. How will You contribute - Enhance Control Frameworks: Identify...