Ordina 39 offerte di lavoro
Aziende
Amazon (19)
Ermenegildo Zegna (2)
PRAMAC (2)
VF Corporation (2)
Iveco (1)
Tipo di contratto
Tempo indeterminato (5)
Orario di lavoro
Full-time (5)
Offerte di Lavoro Internal Control in Trentino-Alto Adige
1 - 15 di 39
Risultati di Ricerca - Lavoro Internal Control in Trentino-Alto Adige
BOTTERO S.p.A.-Rovereto
principles, following best practices and contributing to our internal guidelines for code quality assurance and control.
• Contribute to the development, improvement and maintenance of our CI/CD and DevOps toolkits and practices, including our automated...
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appcast.io -
Iveco Group-Bolzano
Review and control purchase requisitions and orders to prevent overstocking and material peaks.
• Collect and consolidate data on material shortages, prepare reports, and escalate critical issues as needed.
• Prepare supplier forecasts and collaborate...
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Amazon-Trento
reconciliations and highlighting and taking necessary action upon the issues appropriately
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits
7. Responsible for GRC compliance, internal control...
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appcast.io -
Eurofins BioPharma Product Testing Italy-Bolzano
the EUBPT computerized systems “Inventory List”; - Collaborates with internal/supplier audit team during audit in GAMP area.
Qualifications
Professional Experience
• Experiences in Quality area with knowledge on:
• Computer systems related quality...
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Amazon-Trento
researching and assessing the effectiveness of risk and control measures, proposing innovative risk mitigation strategies, and setting program objectives with measurable metrics. This role requires excellent communication skills, the ability to collaborate...
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appcast.io -
Eurofins BioPharma Product Testing Italy-Trento
the EUBPT computerized systems “Inventory List”; - Collaborates with internal/supplier audit team during audit in GAMP area.
Qualifications
Professional Experience
• Experiences in Quality area with knowledge on:
• Computer systems related quality...
Mostra di più
Amazon-Trento
indicators, allowing performance improvements so that the desired outcomes are achieved to plan and in a timely manner
• Ensure internal controls per Sarbanes Oxley (SOX) requirements related to area are fulfilled
• Assist with investigations of internal...
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appcast.io -
Arduino-Trento
Visualization: Looker Studio (Power BI is a plus)
Tracking: Segment
Integrations: REST APIs, internal systems
Version Control: GitHub
Cloud: GCP & AWS
What you bring
• 5+ years of experience in data engineering, analytics engineering, or a similar role...
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Amazon-Trento
and in a timely manner
• Ensure internal controls per Sarbanes Oxley (SOX) requirements related to area are fulfilled
• Assist with investigations of internal and external theft and fraud and conduct interviews when appropriate
• Inspire performance excellence on...
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appcast.io -
Arduino-Bolzano
Visualization: Looker Studio (Power BI is a plus)
Tracking: Segment
Integrations: REST APIs, internal systems
Version Control: GitHub
Cloud: GCP & AWS
What you bring
• 5+ years of experience in data engineering, analytics engineering, or a similar role...
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Ermenegildo Zegna N.V.-Trento
Compliance Specialist will conduct awareness training to strengthen the internal control environment across the group' ensuring alignment with Group Policies and regulatory requirements. How will You contribute - Enhance Control Frameworks: Identify...
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bakeca.it -
Amazon-Trento
reconciliations and highlighting and taking necessary action upon the issues appropriately
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits
7. Responsible for GRC compliance, internal control...
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euspert.com -
Ermenegildo Zegna N.V.-Bolzano
Compliance Specialist will conduct awareness training to strengthen the internal control environment across the group' ensuring alignment with Group Policies and regulatory requirements. How will You contribute - Enhance Control Frameworks: Identify...
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bakeca.it -
6 offerte simili: Matera, Savona, Rovigo, Catania, Livorno...
Amazon-Trento
reconciliations and highlighting and taking necessary action upon the issues appropriately
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits
7. Responsible for GRC compliance, internal control...
Mostra di più
euspert.com -
Fondazione Bruno Kessler-Trento
digital tools at the support of new products and/or new processes; Control development based on dynamic simulation; Verified with SiL (Software In the Loop) and Hil (Hardware In the Loop) approach, and Territorial implementation for technologies...
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fbk.eu -
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