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...
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...
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI:
Deloitte cerca un Manager da inserire nel team Deal Transformation – Take Control presso la sede di Milano in modalità Hybrid. Il ruolo prevede la guida di team...
business users to translate needs into technical solutions.
• Support the main sales processes: Order, Pricing, Shipping, and Billing.
• Coordinate and control external resources.
Skills & qualifications:
• Qualifications: Technical University degree...
About the Role:
We are looking for an experienced and detail-oriented professional to oversee the full lifecycle management of our subsidiary outlets. In this role, you will be responsible for strategic planning, budget control, site selection...
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...
Established in 2007, Inventronics is a premier worldwide producer of an extensive range of lighting products, including LED drivers, sensors, control systems, and LED modules. Our cutting-edge, reliable, and durable solutions are designed to meet...
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...
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...
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...
Established in 2007, Inventronics is a premier worldwide producer of an extensive range of lighting products, including LED drivers, sensors, control systems, and LED modules. Our cutting-edge, reliable, and durable solutions are designed to meet...
deadlines, ongoing projects, employee documentation, and outstanding actions to ensure accurate and timely completion. - Use Excel, HR systems, and other internal platforms for employee administration, data tracking, reporting, and administrative control...
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...
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