delle Funzioni Internal Audit; - Risk Assurance; - Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework).
Siamo alla ricerca di profili giovani, curiosi, ambiziosi e motivati...
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...
Energy Consulting group-Rivalta di Torino, 14 km da 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...
PGI SpA, polo di produzione italiano di CartierJoaillierie Manufacturing, cerca un/una Senior Controller & InternalControl da inserire nel team Contabilità & Amministrazione.
La sua principale responsabilità sarà quella di assicurare le attività...
strengthen the internalcontrol system of the bank. This is a fantastic opportunity for a recent graduate to start their career in data science and contribute to innovative AI-driven solutions in a banking environment. If you are passionate about data science...
di full 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...
Carry out the commissioning / start-up of the systems at the customers' premises.
• Produce the final documentation of the process control system (e.g. instructions for use).
• Produce internal / end-user training courses on the developed control system...
and Internal Audit, Board Members, Control Risks Committee, Board of Statutory Auditors
Externally: Auditing firms, Consob, Covisoc, Borsa Italiana, Exor, Agcom, FIGC, UEFA
At Juventus, we are committed to fostering an inclusive, diverse and equal working...
design software
• Maintain project plans, monitor progress, and report status updates regularly to both internal stakeholders and customers
• Collaborate with cross-functional teams to define project requirements and system specifications, ensuring...
sessions with Quality staff' Delivery' and clients to ensure scoring consistency and best practices - Participate in internal quality audits (e.g. periodic audits of existing processes to determine process control and efficiencies) designed to improve...
In this role as a Quality & Process Engineer at RINA Consulting S.p.A., your mission will involve working directly under customer control to support industrial engineering activities. You will focus on manufacturing process standardization, regulatory...
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...
calculations for test-cases or software benchmarks or consulting for mechanical 0D/1D/3D applications with Simcenter Amesim software on topics like:
• Automotive Powertrain
• Aeronautical actuations, flight control
• Mechanical industry cams and mechanisms...