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Offerte di Lavoro Internal Audit a Lucca
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Risultati di Ricerca - Lavoro Internal Audit a Lucca
ION Group-Pisa, 17 km da Lucca
Home » Jobs » Internal Audit & Compliance Manager
We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.
Your primary responsibility will be leading the Internal...
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lastminute.com-Lucca
external and internal auditors.
• Advanced level of Microsoft Excel skills including lookups' pivots' macros and modelling Desirable:
• Ability to work on multiple projects simultaneously' frequently under time pressure
• Cross-cultural sensitivity' self...
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Ion Group-Pisa, 17 km da Lucca
and document issues related to changes in the risk environment and risk priorities;
• Identify and aggregate thematic risk related to findings and trends, e.g. regulatory preparedness, thematic concerns;
• Engage Internal Audit to discuss risk posture...
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Ermenegildo Zegna N.V.-Lucca
training that educates employees on internal control best practices and compliance obligations, Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' IT and other key stakeholders to ensure the effective implementation of SOD...
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Essity AB-Lucca
certifications, ensuring that company practices align with required standards for quality, safety, and the environment.
Audit Planning and Scheduling: Prepare the internal and external audit plan for the year; Be in contact with certifications bodies as well as...
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Guess Europe Sagl-Lucca
non-governmental organizations (NGOs)' industry associations and internal working groups on sustainability initiatives. Develops content' training' tracking metrics' gathering quantitative and qualitative data' evaluating impacts and outcomes and supporting the development of...
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Enapter S.r.l.-Pisa, 17 km da Lucca
inspection techniques and be able to act as an auditor for all our internal systems identifying issues and recommending solutions.
What role will you play in building a green hydrogen future?
• Be the referent for Product Internal Quality, with a key focus...
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Ermenegildo Zegna N.V.-Lucca
ex. Risk Control Matrix)' focusing on IT component as reports and system configurations, Coordinate with internal and external auditors on the annual IT testing plan and provide support to them to ensure timely and smooth completion of SOD process...
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Guess Europe Sagl-Pisa, 17 km da Lucca
non-governmental organizations (NGOs)' industry associations and internal working groups on sustainability initiatives. Develops content' training' tracking metrics' gathering quantitative and qualitative data' evaluating impacts and outcomes and supporting the development of...
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