delle Funzioni Internal Audit; - Risk Assurance; - Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework).
Siamo alla ricerca di profili giovani, curiosi, ambiziosi e motivati...
aviation.
The Control Software V&V Engineer will be part of CA&M – Control Software organization. In this role you will perform Validation and Verification activities on control software for safety critical systems according to DO178C.
In addition you will...
di Quality Assurance Review (QAR) delle Funzioni Internal Audit;
• Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework);
• Progetti di mappatura, analisi e ottimizzazione dei processi...
aviation.
The Control Software V&V Engineer will be part of CA&M – Control Software organization. In this role you will perform Validation and Verification activities on control software for safety critical systems according to DO178C.
In addition you will...
di full outsourcing e/o co-sourcing della Funzione Internal Audit per Clienti quotati e non; - mitigazione dei rischi di Compliance (eg. 231, 262, SOX, Tax Control Framework).
Se hai un diploma di laurea (triennale o magistrale) in Economia, Informatica...
Carry out the commissioning / start-up of the systems at the customers' premises.
• Produce the final documentation of the process control system (e.g. instructions for use).
• Produce internal / end-user training courses on the developed control system...
and Internal Audit, Board Members, Control Risks Committee, Board of Statutory Auditors
Externally: Auditing firms, Consob, Covisoc, Borsa Italiana, Exor, Agcom, FIGC, UEFA
At Juventus, we are committed to fostering an inclusive, diverse and equal working...
strengthen the internalcontrol system of the bank. This is a fantastic opportunity for a recent graduate to start their career in data science and contribute to innovative AI-driven solutions in a banking environment. If you are passionate about data science...
applicable standards classification (this includes hygienic rules definition for personnel and environment, cleaning solutions and program)
• Be responsible of the internal and external Laboratories activities
• Act as recognized master in all Microbiology...
design software
• Maintain project plans, monitor progress, and report status updates regularly to both internal stakeholders and customers
• Collaborate with cross-functional teams to define project requirements and system specifications, ensuring...
in conformità alle procedure ISO
• Eseguire la compilazione e la distribuzione interna ed esterna dei Certificati di Conformità / Prima Campionatura relativi al prodotto finito
• Effettuare tutte le attività correlate al processo di Internal...
PGI SpA, polo di produzione italiano di CartierJoaillierie Manufacturing, cerca un/una Senior Controller & InternalControl da inserire nel team Contabilità & Amministrazione.
La sua principale responsabilità sarà quella di assicurare le attività...
workforce management framework with international routing-logic and control parameters for customer contact channels. Also, you will transform forecast data into a capacity plan and coordinate internal and external resources, considering all staffing impact...
al prodotto finito
• Effettuare tutte le attività correlate al processo di Internal Quality Audit (controllo e verifica Housekeeping, PES control, taglierina, etc.) secondo il calendario concordato con il Quality Manager
• In caso di deviazioni...