le sue qualità imprenditoriali. La risorsa coordinerà il team nelle attività di supporto tecnico al cliente nelle diverse progettualità (Supporto alla funzione InternalAudit in co e out sourcing, Progettualità legate al sistema di controllo interno...
Please note that this is a new launch site in the region of Lazio ****
The Reliability Engineering Manager is the site lead for all Engineering matters within a building. They are responsible for leading their team and building a culture of...
AREA ORGANIZZATIVA Finance & Legal
SEDE DI LAVORO Roma
LINE MANAGER CFO
RANGE SALARIALE €40.000 - €45.000
LA POSIZIONE
Il/la Risk & AuditManager ha il compito di presidiare all’interno dell’Organizzazione l’intero ciclo di risk management...
e delle Norme di Sicurezza e Salute Ambientale. .-.-.-.-.Reporting directly to the Production Manager, the candidate will coordinate and ensure the entire manufacturing cycle (receipt of raw materials, storage, sampling, labeling, dispensing, processing in the...
Developing, implementing, and ensuring compliance with internal financial and accounting policies and procedures; - Organize the annual audit and services communication, engagement, audit reporting reviewing, finalizing and disclosure (legal entities audit...
and the delivery of related operational efficiencies,. This results in an effective and efficient accounting and compliance management, including the fulfilment of all governance and statutory reporting requirements, the preparation of internal reporting...
Details
Posting Number: 20244170S
Position Title: Business Manager- Inn at Villanova
Position Type: Staff
Location: Villanova, PA
Recruitment Type: Internal/External Applicants
Work Schedule: full-time/12-months
Department: 507-Inn at Villanova University...
available and build solutions.
• Support the Reliability Engineering Manager as they work with the Site Safety department & Site Leadership to implement, record and audit safety and statutory compliance programs to provide a safe working environment for...
procurement, and labor contracts in EU.
7. Proven track record of management of construction quality systems.
8. Experience in managing/coordinating internal and external teams.
PREFERRED QUALIFICATIONS
1. Experience of Six Sigma and Lean analytical...
al cliente nelle diverse progettualità (Supporto alla funzione InternalAudit in co e out sourcing, Progettualità legate al sistema di controllo interno sull'informativa finanziaria in base ai requirements SOX, J-SOX, L.262 e non finanziaria sulla base...
and efficiency improvements.
Compliance and Auditing:
• Ensure all assets are managed in compliance with national regulations, organizational policies, and international standards.
• Conduct regular internal audits to assess the state of assets and ensure legal...
assignments to assess the soundness, adequacy and application of internal management and financial controls.
This position is based in Headquarters (HQ) and work as team members under the supervision of the Director, Office of InternalAudit or the designate...
and supporting training sessions.
• Assisting internalauditors.
• Mapping and updating operational procedure.
• Analyzing and improving production line KPIs.
• Supporting continuous improvement activities.
You will join a dynamic team, where you will be able...
IDLO - International Development Law Organization-Roma
Provide oversight on financial management processes across the regional program offices to ensure they comply with IDLO's internal controls, policies, and external regulations (e.g., donor rules, IPSAS, audit standards).
• Provide support to all country...
as through internal mobility opportunities.
• A career path in WFP provides an exciting opportunity to work across the various country, regional and global offices around the world, and with passionate colleagues who work tirelessly to ensure that...
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Internal Audit Manager in Lazio
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