InternalControl System FSI – Milano / Torino / Roma**
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_ e di _assurance_...
knowledge of Design of Experiments (DOE) frameworks and biostatistical data analysis to optimise fermentation processes
• Demonstrating proficiency in fermentation control and integration software, contributing to the continuous improvement of our systems...
Questa posizione è in Deloitte
Il processo di selezione sarà interamente gestito Deloitte.
Questa opportunità è disponibile in Milano - Italy, Roma - Italy, Torino - Italy.
### What impact will you make?
**Experienced – InternalControl over...
apartmentWestinghouse Electric Company LLCplaceMonfalconelanguageappcast.ioevent_available
evaluate the performance of welding materials and selected processes; provide structured feedback to internal functions when performance does not meet expectations
• Participate in the definition and optimization of Welding Procedure Specifications (WPS...
Questa posizione è in Deloitte
Il processo di selezione sarà interamente gestito Deloitte.
Questa opportunità è disponibile in Milano - Italy, Roma - Italy, Torino - Italy.
### What impact will you make?
**Junior – Internal Audit & Internal...
apartmentArsenale-BioyardsplacePrata di Pordenonelanguageappcast.ioevent_available
knowledge of Design of Experiments (DOE) frameworks and biostatistical data analysis to optimise fermentation processes
• Demonstrating proficiency in fermentation control and integration software, contributing to the continuous improvement of our systems...
Internal Audit & InternalControl System FSI – Milano / Torino / Roma**
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_...
art.1 L.68/99 - InternalControl over Financial Reporting (L262/05 – SOX) and Internal Audit - MI/TO/RM**
Sei pronto a crescere insieme al team Assurance?
Entrando nel Team **Assurance Advisory** avrai l’opportunità di supportare le attività...
L.68/99 – 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...
Questa posizione è in Ariston Group
Il processo di selezione sarà interamente gestito Ariston Group.
Your Mission
As Control Intern, you will support the Methods & Industrial Accounting & Control Central Staff team in activities related to...
practices and improving business processes.
You will play a key role in strengthening the InternalControl System and ensuring the effectiveness and integrity of business processes across the Region.
You will act as a trusted partner to the business...
and asset protection for its clients. The Internal Audit function plays a key role in ensuring the effectiveness of the internalcontrol system by assessing risks and business processes.
The selected candidate will have the opportunity to gain valuable...
Generali Group, according to the IIA Standards, 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...
and activities on AI, ideally in Internal Audit functions within financial institutions
**Main Skills required**
• Ability to work independently and as a part of a team
• Knowledge and ability to evaluate (with limited supervision) and enhance internalcontrol...
and internalcontrol processes
• Previous experience (minimum 2 years) in external/internal audit (Asset Management entities, Banks) or previous experience in Asset Management industry or Banking
• Fluent in English
• Good knowledge of computer work...