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Hays-Genova
compliance by management.   5.  Working closely with process owners and internal audit to remediate deficiencies and act as the liaison between management and internal / external audit in control related matters. The ideal candidate has a Master Degree...
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High Professional-Genova
e lungo periodo;  •  supportare la Direzione nella gestione del rapporto con Sindaci e Revisori  •  gestione delle attività finanziarie relativamente ai flussi di tesoreria e all ottimizzazione dei processi;  •  interfaccia con external e internal auditors...
highprofessional.com -
Carnival Corporation & plc-Genova
Control Specialist to join our Corporate Finance and Administration Department at our headquarters in Genoa, Italy. This role is perfect for you if you have a strong background in internal or external audit and a keen interest in improving internal control...
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Ermenegildo Zegna N.V.-Genova
to work in a deadline  •  driven environment. How will You contribute As a team member' you are in charge of:  •  Analysis of the Control System,  •  Internal compliance and SOX regulations compliance,  •  Participation in the audit of the separate...
bakeca.it -
RINA Piraeus Team-Genova
Select how often (in days) to receive an alert: Senior Lead Auditor - Food Voluntary Certification Operations Posting Date: 15 Jan 2025 Location: Rozzano, IT, 20089 Genova, IT, 16128 Casalecchio Di Reno, IT, 40033 Contract Type: Permanent Level...
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HITACHI RAIL STS S.P.A.-Genova
internal and external); - Capability of working in a cross functional team environment; - Certification as Quality Management System Auditor (ISO 9001:2015/ISO TS 22163:2017) is a preferential title; Education / Qualification  •  Master's Degree or...
surfingwave.app -
Hitachi Vantara Corporation-Genova
other stakeholders (HR, Internal Audit, Finance, Procurement, etc.) and shall be based in one of the following Hitachi Rail offices in Italy (Genoa, Turin, Naples, Florence). This role will require a unique blend of technical, investigative expertise...
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Hitachi Vantara Corporation-Genova
purchase orders and hardware shipments, foreign visits, and international travel requests for a business group; - Develop analysis and findings, conduct interviews, draft written summaries, research regulations, and prepare audit report drafts; - Assist...
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Siemens Mobility-Genova
expertise will drive efficiency, reliability, and scalability.   2.  Customize ALM Systems: Dive into the heart of our development lifecycle! Customize and optimize our internal Application Lifecycle Management (ALM) processes and tools.   3.  Automate Everything...
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