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...
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, Matematica o Ingegneria (Informatica, Biomedica...
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...
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...
nel nostro team di Internal Audit, impegnato in progettualità presso società nazionali ed internazionali nei settori Product & Services (e.g. Manifatturiero, Industriale, Food&Beverage, Luxury and Fashion, Retail, Pharma).Queste risorse andranno a supportare...
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...
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...
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...
calculations for test-cases or software benchmarks or consulting for mechanical 0D/1D/3D applications with Simcenter Amesim software on topics like:
• Automotive Powertrain
• Aeronautical actuations, flight control
• Mechanical industry cams and mechanisms...
Our company:
Senstronic group is an international technological company designing and manufacturing detection-based solutions and the associated connectors for control equipment and vehicles. The company is growing steadily, differentiating itself...
In this role as a Quality & Process Engineer at RINA Consulting S.p.A., your mission will involve working directly under customer control to support industrial engineering activities. You will focus on manufacturing process standardization, regulatory...
TXT e-tech is looking for a Weight and Balance Control Engineer who will work in the Aircraft Technologies & Systems Unit for our important client in the aviation sector. The incumbent will be responsible for the activities of the Weight and Balance...
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...
diagnostic data for electronic control units for the vehicle diagnostic tool
• Support to specify with the customer the diagnostic information package for the control units of the vehicle.
• Work in close collaboration with internal and external stakeholders...