si posiziona tra i principali player di mercato nel settore di riferimento.
Per il potenziamento della loro struttura interna di InternalAudit & Compliance siamo alla ricerca di una figura da inserire nel dipartimento e che possa in intraprendere un percorso...
coinvolte in costante attività di formazione, aggiornamento e sviluppo.
Ricoprirai il ruolo di Internship InternalAuditing
e avrai l'opportunità di sviluppare le competenze necessarie allo sviluppo, implementazione, mantenimento e miglioramento...
robust internal controls to safeguard company assets and ensure the integrity of financial data.
• Audit Coordination: Coordinate and support internal and external audits, ensuring timely and accurate completion.
• System Development: Oversee the...
Compliance Manager will directly report to the Head of Compliance, part of the InternalAudit, Risk & Compliance Department.
Main Activities:
1. Oversee the Group Compliance Programs related to corporate responsibility, third parties compliance...
related issues, improving product quality and investigating customer complaints.
Utilize the Correction and Preventive Action system to pursue continuous improvement of the Quality System and Omnia products. Prepare and maintain accurate audit working...
Compliance (D.Lgs. 231/01, Anticorruption, ecc.);
• InternalAudit.
YOU ARE THE RIGHT TALENT IF YOU BRING US:
• Sei laureato/a Magistrale in Economia;
• Un’esperienza di 2/3 anni in ambito InternalAudit/Compliance e/o Revisione Legale;
• Una buona...
regulatory audits to include ISO and other customer-specific requirements.
4. Internalaudit management and reporting to Management.
5. Enable reporting of metrics for weekly and monthly reviews using statistical process control tools.
6. Conduct ISO 9001...
Compliance (D.Lgs. 231/01, Anticorruption, ecc.); - InternalAudit.
YOU ARE THE RIGHT TALENT IF YOU BRING US:
• Sei laureato/a Magistrale in Economia;
• Un’esperienza di 2/3 anni in ambito InternalAudit/Compliance e/o Revisione Legale;
• Una buona...
reflect regulations and company policies.
• Establish and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of...
nei progetti (Sales Consumer, Security, InternalAudit, PD&, D, Legal) e partner esterni, gestione e2e dei progetti in ambito Sales Administration, in particolare dell’ acquisizione delle competenze del processo di gestione amministrativa e contrattuale...
e dei sistemi IT.
2. Supportare il cliente nella definizione di politiche e procedure di segregazione delle funzioni, assicurando che siano conformi alle normative interne ed esterne.
3. Collaborare con i team di IT, Compliance e InternalAudit per identificare...
in collaboration with external tax advisor for both local and group purposes
• Prepare yearly statutory stand alone and consolidated financial statements in local gaap
• Foster productive interactions with internal and external auditors and collaborate...
China).
Who we are looking for
Purpose
• To verify that the quality system implemented both at Corporate and Affiliate level is coherent and compliant with internal procedures and regulatory requirements.
• To ensure continuous improvement of the...
and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of Statutory Auditors meetings
• Lead and manage the team...
Team Raisin's CS Quality team focuses on three core pillars: firstly' they ensure compliance by conducting audit-related checks for our servicing banks' while meticulously documenting quality control processes. Secondly' their responsibility...