o ingegneristiche da inserire nel nostro team di Internal Audit , impegnato in progettualità presso società nazionali ed internazionali nei settori Product & Services (e.g. Manifatturiero, Industriale, Food&Beverage, Luxury and Fashion, Retail, Pharma...
Energy Consulting group-Rivalta di Torino, 15 km da Sant'Ambrogio di Torino
aviation.
The Control Software V&V Engineer will be part of CA&M – Control Software organization. In this role you will perform Validation and Verification activities on control software for safety critical systems according to DO178C.
In addition you will...
di Quality Assurance Review (QAR) delle Funzioni Internal Audit; • Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework); • Progetti di mappatura, analisi e ottimizzazione dei processi...
twiceasnice Recruiting-None, 23 km da Sant'Ambrogio di Torino
and ensure SOX compliance
• Develop and maintain internalcontrol policies and procedures
• Ensure accuracy and integrity of financial reporting per GAAP
• Analyze financial data and present accurate financial reports
• Manage tax reporting and compliance...
transparency, fairness, and compliance with specific regulations and financial fair play
Who will you be interacting with?
Internally: Finance, Legal, Risk & Compliance and Internal Audit, Board Members, Control Risks Committee, Board of Statutory Auditors...
APS Bank plc-None, 23 km da Sant'Ambrogio di Torino
and regulatory reporting, and their implementation in the LIVE environment, to improve the Unit’s overall internal processes, monitoring and control functions.
• Sit on committees and attend meetings, taking minutes when required.
General Responsibilities
• To...
outsourcing e/o co-sourcing della Funzione Internal Audit per Clienti quotati e non; mitigazione dei rischi di Compliance (eg. 231, 262, SOX, Tax Control Framework).
Se hai un diploma di laurea (triennale o magistrale) in Economia, Informatica, Matematica...
Energy Consulting group-Rivalta di Torino, 15 km da Sant'Ambrogio di Torino
the appropriate equipment.
• Design inspection methods, sampling plan and applicable process control methodologies, including applicable tests and coupon design.
• Support the shop activities in the development phase of the process, by training the...
Energy Consulting group-Rivalta di Torino, 15 km da Sant'Ambrogio di Torino
and maintaining a network of appropriately knowledgeable sources (internal & external) to support business.
• Mentoring and development of MEs and appropriate functions to ensure relevant capabilities are attained.
• Review, assessment and due diligence on...
APS Bank plc-None, 23 km da Sant'Ambrogio di Torino
such reviews with both internal and external sources.
• To update in collaboration with the Senior Credit Operations Officer the Risk Register of Operations Division with the medium-to-high operational risks originating within the Credit Operations...
Energy Consulting group-Rivalta di Torino, 15 km da Sant'Ambrogio di Torino
Liaise with the Controls organization to define the power management and performance control/limiting schedules for FADEC software release.
• Lead the definition of engine operability requirements (e.g. compressor stability, inclement weather, transient...
Pailin Group Psc-None, 23 km da Sant'Ambrogio di Torino
automation processes for improved efficiencies.
8. Collaborates with internal & external resources on various projects, initiatives, and testing.
9. Interfaces with customers to gather information and requirements needs.
10. Provides upper-level technical...