Ordina 5 offerte di lavoro
Aziende
Ermenegildo Zegna (2)
Tipo di contratto
Tempo indeterminato (1)
Orario di lavoro
Full-time (1)
Offerte di Lavoro Process Audit in Provincia di La Spezia
1 - 5 di 5
Risultati di Ricerca - Lavoro Process Audit in Provincia di La Spezia
Ermenegildo Zegna N.V.-La Spezia
with a particular focus on: Periodical update of SOD risk assessment, Maintain the Business Processes SOD matrix: Periodically updating SOD conflicts applicable to the group, Identifying potential or actual SOD conflicts within the business process...
bakeca.it -
Etinars-La Spezia
and international authorities.
You will support auditing and documentation management activities within involved organizations, contributing to the registration, classification, distribution, and archiving of documentation required for airworthiness training...
altamiraweb.com -
Ermenegildo Zegna N.V.-La Spezia
ex. Risk Control Matrix)' focusing on IT component as reports and system configurations, Coordinate with internal and external auditors on the annual IT testing plan and provide support to them to ensure timely and smooth completion of SOD process...
bakeca.it -
Etinars-La Spezia
and qualification documentation. You will also assist with auditing activities for responsible companies and evaluate and verify qualification documents for issuing certification approvals. YOUR SKILLS AND EXPERIENCE
To be successful in this role, you will need...
altamiraweb.com -
lastminute.com-La Spezia
Compliance: with the help of the external consultant' ensure timely and accurate tax filings' including VAT' income tax' and other statutory filings required in Germany. - Relationship with external auditors regarding Reporting and Statutory Financial...
bakeca.it -
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