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...
representative within production, the role promotes consistent application of drawings, specifications, procedures, control plans and quality standards while improving internal manufacturing quality performance.
Role Scope and Accountabilities
• Spend...
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...
representative within production, the role promotes consistent application of drawings, specifications, procedures, control plans and quality standards while improving internal manufacturing quality performance.
Role Scope and Accountabilities
• Spend...
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...
representative within production, the role promotes consistent application of drawings, specifications, procedures, control plans and quality standards while improving internal manufacturing quality performance.
Role Scope and Accountabilities
• Spend...
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...
representative within production, the role promotes consistent application of drawings, specifications, procedures, control plans and quality standards while improving internal manufacturing quality performance.
Role Scope and Accountabilities
• Spend...
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...
negotiation, and management of contracts with contractors, ensuring proper execution
• Qualitative, quantitative, and schedule control of projects, including KPI monitoring
• Ensuring compliance with HSE regulations (health & safety, environmental protection...
production processes.
Your mission
Continuous Improvement
• Contribute to consolidating customer feedback by providing solutions to reduce the occurrence of NCs.
• Propose quality improvements, moving from part control to control of the manufacturing...
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...
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...
focalizzato su Tax Risk Management. Il ruolo prevede consulenza fiscale per medie e grandi imprese, gestione del Tax Control Framework e tax compliance. Offre percorsi di crescita professionale, accompagnati da un ambiente dinamico e formativo.
Il processo...