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...
you will be responsible for defining, approving, and managing control cycles, First Article Inspections (FAI), and supplier returns to ensure that all purchased materials and components fully comply with required quality standards. This role provides...
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...
you will be responsible for defining, approving, and managing control cycles, First Article Inspections (FAI), and supplier returns to ensure that all purchased materials and components fully comply with required quality standards. This role provides...
continua e una RAL a partire da 65.000€.
Il processo di selezione sarà interamente gestito da Forvis Mazars.
Per sostenere la crescita del nostro business e rafforzare la funzione Governance, Risk & InternalControl, cerchiamo un/una Senior Manager...
the definition of project budgets and monitoring their financial performance.
• Coordinating all internal departments and external suppliers, from the preliminary phase (pre-sales/ engineering) to final acceptance and delivery to the customer...
the sector in terms of skills and expertise/professionalism. Within the Internal Audit function we are looking for a talented and proactive resource to join the team.
The Internal Audit function, as an independent Third Line of Defense control...
business users to translate needs into technical solutions.
• Support the main sales processes: Order, Pricing, Shipping, and Billing.
• Coordinate and control external resources.
Skills & qualifications:
• Qualifications: Technical University degree...
with Auditees and other control functions:
• Manage good relations with Auditees and external auditors
• Support the Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern of risks and addresses current...
appropriate test hardware and procedures to prove the correct operation of hardware;
• Maintenance, debug and redesign of existing projects;
• Components library management;
• Customer interface on hardware issues (internal customer, service department...
We are looking for a Supply Chain Director to manage the end-to-end process of our Villafontana logistics hub and the national distribution network, ensuring service levels, operational efficiency, compliance, and cost control. Role purpose...
industrial electrical design;
• knowledge of industrial electrical components, control panels, and relevant standards;
• good command of English, both written and spoken;
• availability for occasional business travel, including international travel;
• problem...
Housekeeping, Engineering, Food &, Beverage, Front Office, Security and other departments. - Identify operational issues and ensure prompt corrective action. - Monitor and control operational costs while maintaining service standards.
Guest Experience &...
deadlines, ongoing projects, employee documentation, and outstanding actions to ensure accurate and timely completion. - Use Excel, HR systems, and other internal platforms for employee administration, data tracking, reporting, and administrative control...
villas and associated service areas.
• Monitor service delivery and identify opportunities for improvement.
• Support internal quality audits, mystery guest exercises and external assessments.
• Ensure that guest feedback is analysed and translated into...