Internal Audit & InternalControl System FSI – Milano / Torino / Roma
• **Location:** Milano
• **Business Area:** ASSURANCE
• **Seniority:** Experienced
• **Business Function:** AUDIT
# What impact will you make?
**Experienced – Categorie Protette...
environments.
You will manage validation projects and document control across internal and external labs. Ideal candidates have 3–5 years of experience in process qualification/validation, strong English communication, and ability to work under
#J-18808...
Questa posizione è in Deloitte
Il processo di selezione sarà interamente gestito Deloitte.
Questa opportunità è disponibile in Milano - Italy, Roma - Italy, Torino - Italy.
### Job Specs
• **Job Name** Experienced – InternalControl over...
ensure effective financial control and performance optimization.
• Support internal controls and ensure compliance with company policies and financial governance standards.
• Enhance reporting tools, dashboards, and controlling processes, driving...
our customer’s needs offering high-quality products and comprehensive services for Infection Control and Life Science.
Your Role
The Project Sourcing Manager acts as the central Procurement interface for R&D, development projects and customer...
InternalControl System FSI – Milano / Torino / Roma
• **Location:** Milano, Roma, Torino
• **Business Area:** ASSURANCE
• **Seniority:** Experienced
• **Business Function:** AUDIT
### What impact will you make?
**Experienced – Internal Audit & Internal...
schedules, risks, and overall feasibility before projects enter the EPC phase
• Manage internal approval processes throughout the project lifecycle and ensure compliance with corporate governance requirements
• Initiate, plan, execute, monitor, control...
Control System FSI Milano / Torino / Roma - Assurance
• **Location**: Milano, Roma, Torino
• **Business Area**: ASSURANCE
• **Seniority**: Junior
• **Business Function**: AUDIT
### What impact will you make?
**Junior – Internal Audit & InternalControl...
Front Office, Security and other departments.
• Identify operational issues and ensure prompt corrective action.
• Monitor and control operational costs while maintaining service standards.
Guest Experience &, Personalised Service
• Personally oversee the...
programs.
• Implement standards validated by the EU Engineering team and participate in continuous improvement initiatives to create or update standards as required in order to provide high levels of safety and equipment availability to our internal...
delivery and identify opportunities for improvement.
• Support internal quality audits, mystery guest exercises and external assessments.
• Ensure that guest feedback is analysed and translated into appropriate operational improvements.
• Maintain a strong...
Questa posizione è in Forvis Mazars
Il processo di selezione sarà interamente gestito Forvis Mazars.
Per sostenere la crescita del nostro business e rafforzare la funzione **Governance, Risk & InternalControl**, cerchiamo un/una **Director...
rapidamente verso ruoli di **alta responsabilità**. Le competenze acquisite saranno preziosamente valorizzate per **il tuo futuro.**
**Siamo in crescita e cerchiamo te!**
Per rafforzare il nostro team **Governance, Risk & InternalControl...
is a third line independent and objective function established by the Board of Directors (BoD) to examine and evaluate the adequacy, effectiveness and efficiency of the internalcontrol system and all other elements of the system of governance...