operations, supporting risk management and process improvement initiatives.
As a Regional Internal Audit Manager, you’ll oversee both internal audit and local quality activities across 11 countries, ensuring compliance while working collaboratively with...
un processo di recruiting libero da pregiudizi e discriminazioni.
La sostenibilità non è solo il nostro core business ma anche il nostro modo di lavorare.
Disponiamo di tecnologie e software che permettono di ottimizzare i tempi e gli effort del processo...
operations, supporting risk management and process improvement initiatives.
As a Regional Internal Audit Manager, you’ll oversee both internal audit and local quality activities across 11 countries, ensuring compliance while working collaboratively with...
con la direzione e il comitato di audit.Documentare il processo di audit e preparare un report finale con i risultati emersi.Eseguire audit di follow-up per monitorare l’efficacia delle azioni correttive adottate dalla direzione.Aggiornarsi costantemente...
operations, supporting risk management and process improvement initiatives.
As a Regional Internal Audit Manager , you’ll oversee both internal audit and local quality activities across 11 countries, ensuring compliance while working collaboratively with...
by Caltagirone Group, and it has been listed on the Italian Stock Exchange since 1955.
We are seeking a qualified and dedicated Group Internal Audit Specialist to support the development and maintenance of our internal audit framework, while ensuring...
operations, supporting risk management and process improvement initiatives.
As a Regional Internal Audit Manager , you’ll oversee both internal audit and local quality activities across 11 countries, ensuring compliance while working collaboratively with...
di audit.
• Preparare e presentare i report che sintetizzano i risultati dell’audit e documentare l’intero processo.
• Fornire consulenza indipendente per garantire la validità, la legalità e il raggiungimento degli obiettivi prefissati.
• Mantenere...
operations, supporting risk management and process improvement initiatives.As a Regional Internal Audit Manager, you’ll oversee both internal audit and local quality activities across 11 countries, ensuring compliance while working collaboratively with...
ambiti:
• Anti-Financial Crime
• Governance, Compliance e Business Process Improvement
• Internal Audit
Come Senior Consultant , lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above . A seconda dell’ambito di competenza...
di audit.
• Preparare e presentare i report che sintetizzano i risultati dell’audit e documentare l’intero processo.
• Fornire consulenza indipendente per garantire la validità, la legalità e il raggiungimento degli obiettivi prefissati.
• Mantenere...
operations, supporting risk management and process improvement initiatives.
As a Regional Internal Audit Manager , you’ll oversee both internal audit and local quality activities across 11 countries, ensuring compliance while working collaboratively with...
by Caltagirone Group, and it has been listed on the Italian Stock Exchange since 1955.
We are seeking a qualified and dedicated Group Internal Audit Specialist to support the development and maintenance of our internal audit framework, while ensuring...
Corruption, Quality Assessment Reviews per Sistemi di Controllo InternoRevisione dei processi e procedure interne per garantirne la compliance e l’efficienza, sfruttando anche soluzioni tecnologicheSupporto a Collegi Sindacali, Comitati Audit e altri organi...
Crime
• Governance, Compliance e Business Process Improvement
• Internal Audit
Ruolo e responsabilità come Consultant, lavorerai in team e riporterai ai Senior Consultant . A seconda dell’ambito specifico, sarai coinvolto/a nelle seguenti attività:
1. ..