A leading financial services provider is seeking an InternalAuditor fluent in German and English to support their audit team. The role emphasizes evaluating internal controls, risk identification, and compliance.
Candidates must have 5-7 years...
collaborando con il management e i team di Procurement, Legal e Compliance.
Requisiti
Il candidato / La candidata ideale ha maturato esperienza in ambito Due Diligence Fornitori/Terze parti, Compliance, InternalAudit o in funzioni affini di almeno un anno...
per accompagnare i nostri candidati verso le mansioni ed i contesti aziendali più coerenti con le loro competenze e le loro aspettative.
Per IVECO GROUP stiamo selezionando:
InternalAudit - Internship
La risorsa supporterà il team nello svolgimento di attività...
Parti, Compliance, InternalAudit o funzioni affini
• Solida conoscenza delle normative anti-corruzione/anti-concussione, dei principi di gestione del rischio di terze parti e dei programmi di corporate compliance. xoelizs
• Inglese: Obbligatorio...
A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety InternalAudit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...
Functional Leadership: Streamline data collection and qualitative contributions from various departments (HR, Finance, Legal, Logistics, etc), coordinating both internal stakeholders and external consultants.
• Audit Readiness: Ensure all reported information...
Parti, Compliance, InternalAudit o funzioni affini
• Solida conoscenza delle normative anti-corruzione/anti-concussione, dei principi di gestione del rischio di terze parti e dei programmi di corporate compliance. xoelizs
• Inglese: Obbligatorio...
Un'importante azienda cerca un Intern Audit per supportare il team nelle attività di audit di conformità e reporting. Il candidato ideale possiede una laurea in economia, giurisprudenza o ingegneria e una conoscenza fluente della lingua inglese...
Support the site’s overall InternalAudit program and track follow‑up actions.
Reporting & Communication: Report all site-related Health & Safety performance indicators.
Prepare and submit audit, inspection, training, and monitoring reports.
Ensure...
Asset Management Auditor (German Speaker)
We are looking for a detail-oriented and analytical InternalAuditor to join our InternalAudit team, supporting the execution of audit activities for a Swiss Asset Management company that is a subsidiary...
participate in the periodical internal meeting and third parties meeting (client, local authority, etc..) issuing the necessary documents; issue the monthly HSE reports and final project report; evaluate the success of overall project HSE plan, control the...
disciplines, Environment, Health & Safety or similar (or a diploma with significant relevant experience).
• Mandatory RSPP qualification (Modules A, B and C, with required updates) and ISO 45001 InternalAuditor certification.
• At least 3-5 years of...
Alma Laboris Business School-Turbigo, 13 km da Novara
di aziende partner.
Cosa prevede il programma
Il percorso offre contenuti pratici e tecnici per operare nelle funzioni legali corporate, con focus su:
Ruolo del giurista dimpresa nel management aziendale
Compliance e attività di internalauditing...
status of outstanding model risk, etc.)
• interfacing with internal and external auditors and regulators when requested
• being well-informed of industry and regulatory trends and best practices and credit risk management
• producing and maintaining...