prevede il supporto in attività di consulenza su InternalControl Over Financial Reporting, Compliance normativa, Internal Audit e analisi di bilancio, con responsabilità di coordinamento di risorse junior. Sono previsti corsi di formazione, percorsi...
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...
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte cerca un Consultant/Senior Consultant con esperienza in InternalControl over Financial Reporting e Internal Audit, preferibilmente con laurea in ambito...
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...
per la posizione di Internal Audit e InternalControl System FSI. Il ruolo prevede il supporto alle attività di advisory e assurance nel settore Financial Services, con responsabilità di analisi, coordinamento team e interazione con clienti.
L’offerta include...
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...
InternalControl System** nei settori Financial Services a Milano, Torino e Roma. La posizione offre un percorso formativo di stage di 6 mesi, formazione continua e work-life balance con modalità ibrida. I candidati supporteranno attività di advisory...
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...
Internal Audit & InternalControl System FSI Milano / Torino / Roma - Assurance
Sei pronto a crescere insieme al team Controls Assurance FSI?
Entrando nel Team di Deloitte “Control Assurance FSI” avrai l’opportunità di supportare le attività di advisory...
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...
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...
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...
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...
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...
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...