apartmentGenerali ItaliaplaceMilano, 239 km da Trevisolanguagejoinrs.comevent_available
the sector in terms of skills and expertise/professionalism. Within the Internal Audit function we are looking for a talented and proactive resource to join the team.
The Internal Audit function, as an independent Third Line of Defense control...
you will be responsible for defining, approving, and managing control cycles, First Article Inspections (FAI), and supplier returns to ensure that all purchased materials and components fully comply with required quality standards. This role provides...
apartmentGenerali ItaliaplaceMilano, 239 km da Trevisolanguagejoinrs.comevent_available
with Auditees and other control functions:
• Manage good relations with Auditees and external auditors
• Support the Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern of risks and addresses current...
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...
apartmentGenerali ItaliaplaceMilano, 239 km da Trevisolanguagejoinrs.comevent_available
preferably in law, business administration or finance/economics
• Second level Master’s degree in compliance or internalcontrol system-related topics would be an asset
• Fluent English is a minimum requirement, additional languages (French/German) will be...
and introduce best practices.
• Partner with IT and business stakeholders to configure, test, and deploy RPA, AI-driven functionalities, and other relevant digital tools.
• Drive improvements in order capture, order management, inventory control...
apartmentLeonardoplaceRoma, 420 km da Trevisolanguagejoinrs.comevent_available
organizational structures, and the internalcontrol system;
• Manage, independently or in a team, the planning of activities, the execution of tests, the preparation of the audit report, and subsequent monitoring activities of action plans;
• Collaborate in the...
villas and associated service areas.
• Monitor service 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...
apartmentGenerali ItaliaplaceMilano, 239 km da Trevisolanguagejoinrs.comevent_available
in assessing internalcontrol systems and risk management frameworks.
• Contribute to the development and maintenance of the annual audit plan.
Audit Execution
• Conduct interviews and walkthroughs with process owners to understand workflows.
• Collect...
apartmentGenerali ItaliaplaceMilano, 239 km da Trevisolanguagejoinrs.comevent_available
track record of at least 4 years in prior legal or internalcontrol functions with a specific focus on data protection matters, especially in complex environments, with a view of being able to discharge the assigned tasks with a high level of autonomy...
apartmentABBplaceGenova, 295 km da Trevisolanguagejoinrs.comevent_available
a far funzionare ciò che fa funzionare il mondo.
Questa posizione risponde a: Engineering Manager 2
Your role and responsibilities
Plan and ensure execution of Local Business Line projects for ST/ GTs Turbine Control. Complete assignments on multiple...
apartmentGenerali ItaliaplaceMilano, 239 km da Trevisolanguagejoinrs.comevent_available
implementation of second level of controls (ML, IS, ABC and FCS)
• collaborate in the definition of the internalcontrol system and the procedures aimed at prevention and fight against ML risks
• verify the adequacy of the ML and IS risk management process e the...
and maintain Interface Control Documents (ICD) and technical specifications for simulator subsystems.
• Manage and coordinate internal and external suppliers, overseeing software and hardware development activities, technical compliance, planning...
apartmentGenerali ItaliaplaceMilano, 239 km da Trevisolanguagejoinrs.comevent_available
internalcontrol processes and capability of performing risk assessment and execute audits
• Good written and oral communication skills, with the proven ability to present and explain complex information and suggest process improvements to diverse...
apartmentABBplaceCastel Maggiore, 139 km da Trevisolanguagejoinrs.comevent_available
and machine builders in identifying the most suitable solutions for motion control and automation applications.
• Manage the market introduction, positioning, and lifecycle of new products, variants, options, and software functionalities.
• Provide training on...