apartmentGenerali ItaliaplaceMilano, 141 km da Veronalanguagejoinrs.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, 141 km da Veronalanguagejoinrs.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...
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, 141 km da Veronalanguagejoinrs.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...
apartmentOrthofixplaceBussolengo, 12 km da Veronaevent_available
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...
industrial electrical design;
• knowledge of industrial electrical components, control panels, and relevant standards;
• good command of English, both written and spoken;
• availability for occasional business travel, including international travel;
• problem...
apartmentGenerali ItaliaplaceMilano, 141 km da Veronalanguagejoinrs.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...
industrial electrical design;
• knowledge of industrial electrical components, control panels, and relevant standards;
• good command of English, both written and spoken;
• availability for occasional business travel, including international travel;
• problem...
apartmentGenerali ItaliaplaceMilano, 141 km da Veronalanguagejoinrs.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...
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...
apartmentABBplaceGenova, 199 km da Veronalanguagejoinrs.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...
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, 412 km da Veronalanguagejoinrs.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...
apartmentGenerali ItaliaplaceMilano, 141 km da Veronalanguagejoinrs.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...
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