Lavori attuali relativi a Senior Internal Auditor - Parma - Barilla

  • It Internal Auditor

    3 settimane fa

    Parma, Italia Risorse S.P.A. A tempo pieno

    IT Internal Auditor a Sant'Ilario d'Enza Risorse Spa, per importante realtà multinazionale del settore oleodinamico, è alla ricerca di una figura di:Posizione La risorsa inserita, a diretto riporto dell'"Head of Internal Audit Risk & Compliance", si occuperà di fornire consulenza alla direzione del gruppo in materia di gestione efficace del rischio...

  • Internal Auditor

    4 mesi fa

    Parma, Italia Gruppo CFT A tempo pieno

    CFT Group offre l’opportunità di ospitare laureandi in occasione del loro tirocinio curriculare finalizzato, in caso di bisogno, alla stesura della tesi. Siamo alla ricerca di una risorsa da inserire all’interno del dipartimento Corporate Audit di ATS nel ruolo di tirocinante Internal Auditor. La risorsa individuata seguirà un periodo di formazione...

  • Corporate Auditor

    4 mesi fa

    Parma, Italia ATS Corporation A tempo pieno

    **Job Profile**: Position Title: Corporate Auditor Department: Corporate Audit Reports to: Audit & Compliance Manager / Senior Corporate Auditor **Job Summary**: Internal Audit's purpose is to support the board and senior management in protecting ATS' assets, reputation, and sustainability by challenging the controls framework's effectiveness, which enables...

  • Corporate Auditor

    4 mesi fa

    Parma, Italia ATS Corporation A tempo pieno

    **Job Profile**: Position Title: Corporate Auditor Department: Corporate Audit Reports to: Audit & Compliance Manager / Senior Corporate Auditor **Job Summary**: Internal Audit's purpose is to support the board and senior management in protecting ATS' assets, reputation, and sustainability by challenging the controls framework's effectiveness, which enables...

  • It Internal Auditor, Italy

    3 giorni fa

    Parma, Italia Ion A tempo pieno

    About us:We're visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments.More than 40% of the world's largest companies use our solutions.We've achieved tremendous growth by bringing together some of the best and most...

  • Auditor Interno di Sistema

    3 settimane fa

    Parma, Emilia-Romagna, Italia Adecco Italia S.P.A. A tempo pieno

    Descrizione del LavoroLa nostra azienda, Adecco Italia S.P.A., cerca un professionista qualificato per ricoprire il ruolo di Auditor Interno di Sistema all'interno del nostro team di Internal Audit, Risk e Compliance.Responsabilità PrincipaliPianificare e eseguire gli audit in base al piano interno.Valutare l'efficacia e svolgere procedure di test dei...

  • Auditor Interno di Sistema

    3 settimane fa

    Parma, Emilia-Romagna, Italia Adecco Italia S.P.A. A tempo pieno

    Descrizione del LavoroLa nostra azienda, Adecco Italia S.P.A., cerca un professionista qualificato per ricoprire il ruolo di Auditor Interno di Sistema all'interno del nostro team di Internal Audit, Risk e Compliance.Responsabilità PrincipaliPianificare e eseguire gli audit in base al piano interno.Valutare l'efficacia e svolgere procedure di test dei...

  • Auditor Interno di Adecco

    1 settimana fa

    Parma, Emilia-Romagna, Italia Adecco Italia S.P.A. A tempo pieno

    Descrizione del LavoroLa nostra azienda, Adecco Italia S.P.A., cerca un professionista qualificato per ricoprire il ruolo di Auditor Interno all'interno del nostro team di Internal Audit, Risk e Compliance. La risorsa selezionata sarà responsabile di valutare e fornire consulenza in merito all'efficacia operativa dei controlli interni sui Sistemi...

  • Auditor Interno di Adecco

    1 settimana fa

    Parma, Emilia-Romagna, Italia Adecco Italia S.P.A. A tempo pieno

    Descrizione del LavoroLa nostra azienda, Adecco Italia S.P.A., cerca un professionista qualificato per ricoprire il ruolo di Auditor Interno all'interno del nostro team di Internal Audit, Risk e Compliance. La risorsa selezionata sarà responsabile di valutare e fornire consulenza in merito all'efficacia operativa dei controlli interni sui Sistemi...

  • Senior Controller

    3 giorni fa

    Parma, Emilia-Romagna, Italia Jefferson Wells A tempo pieno

    Job Title: Senior ControllerWe are seeking a highly skilled Senior Controller to join our team at Jefferson Wells. As a Senior Controller, you will play a key role in supporting the definition and implementation of business strategy and performance management.Key Responsibilities:Monthly closing process management in the local system, SAP, MARSPerforming...

  • Senior Financial Controller

    3 settimane fa

    Parma, Emilia-Romagna, Italia Jefferson Wells A tempo pieno

    Job Description**Job Title:** Senior Financial Controller**Company:** Jefferson Wells**Job Type:** Full-time**Location:** Remote (Global)**About the Company:** Jefferson Wells is a leading provider of financial services and solutions. We are seeking a highly skilled Senior Financial Controller to join our team.Job SummaryWe are looking for a Senior Financial...

  • Senior Director of Supplier Quality and Compliance

    2 settimane fa

    Parma, Emilia-Romagna, Italia GSK A tempo pieno

    About the RoleWe are seeking a highly experienced and skilled Senior Director of Supplier Quality and Compliance to join our team at GSK. As a key member of our organization, you will be responsible for providing leadership and strategic direction for our Supplier Quality Audit Compliance (SQAC) program.Key ResponsibilitiesDevelop and implement a robust...

  • Senior Director of Supplier Quality and Compliance

    2 settimane fa

    Parma, Emilia-Romagna, Italia GSK A tempo pieno

    About the RoleThe Senior Director of Supplier Quality and Compliance will provide leadership and strategic direction for the Supplier Quality Audit and Compliance (SQ A&C) organization. This role is responsible for ensuring that all material and service suppliers within the scope of SQ A&C are audited and managed appropriately regarding compliance with...

  • Senior Controller

    3 mesi fa

    Parma, Italia Jefferson Wells A tempo pieno

    Our client, one of the largest automotive suppliers worldwide for engine systems, filtration, electrics, mechatronics, and thermal management, is looking for a: SENIOR CONTROLLER Reporting lines: Solid-line report: Head of Aftermarket Service Solutions EMEA Dotted-line report: Head of Controlling Aftermarket Service Solutions Global Mission : Support...

  • Senior Controller

    3 mesi fa

    Parma, Italia Jefferson Wells A tempo pieno

    Our client, one of the largest automotive suppliers worldwide for engine systems, filtration, electrics, mechatronics, and thermal management, is looking for a:SENIOR CONTROLLERReporting lines:▪ Solid-line report: Head of Aftermarket Service Solutions EMEA▪ Dotted-line report: Head of Controlling Aftermarket Service Solutions GlobalMission:Support...

  • Mechanical Project Engineer, Senior Leader

    1 settimana fa

    Parma, Emilia-Romagna, Italia FORTNA A tempo pieno

    About the RoleFORTNA is a leading provider of omnichannel and parcel distribution solutions. We're seeking a highly skilled Senior Mechanical Project Engineer to join our team and contribute to the success of our clients.Key ResponsibilitiesDevelop and maintain a deep understanding of mechanical engineering requirements for each projectCollaborate with...

  • Mechanical Project Engineer, Senior Leader

    3 settimane fa

    Parma, Emilia-Romagna, Italia FORTNA A tempo pieno

    About FORTNAFORTNA is a leading provider of innovative solutions for omnichannel and parcel distribution operations. Our mission is to empower companies to transform their operations and achieve their growth objectives.Job SummaryWe are seeking a highly experienced Mechanical Project Engineer, Senior to join our team. As a key member of our engineering team,...

  • Mechanical Project Engineer, Senior Leader

    3 settimane fa

    Parma, Emilia-Romagna, Italia FORTNA A tempo pieno

    About FORTNAFORTNA is a leading provider of innovative solutions for omnichannel and parcel distribution operations. Our mission is to empower companies to transform their operations and achieve their growth objectives.Job SummaryWe are seeking a highly experienced Mechanical Project Engineer, Senior to join our team. As a key member of our engineering team,...

  • Supplier Audit And Compliance Senior Director

    2 settimane fa

    Parma, Italia Gsk A tempo pieno

    Site Name: GSK HQ, Munich, Parma, Stevenage, Tres Cantos Posted Date: Sep 10 2024Supplier Audit & Compliance Senior Director The role can be located anywhere in Europe or UK.We make and supply medicines and vaccines all around the globe and our teams own every production stage, from creating quality products at our manufacturing sites to designing effective...

  • Supplier Audit And Compliance Senior Director

    2 settimane fa

    Parma, Italia Gsk A tempo pieno

    Site Name: GSK HQ, Munich, Parma, Stevenage, Tres Cantos Posted Date: Sep 10 2024 Supplier Audit Compliance Senior Director The role can be located anywhere in Europe or UK.We make and supply medicines and vaccines all around the globe and our teams own every production stage, from creating quality products at our manufacturing sites to designing effective...

Senior Internal Auditor

4 mesi fa

Parma, Italia Barilla A tempo pieno

Career Opportunities: Senior Internal Auditor (90765) Requisition ID90765- Posted -Internal Audit-Audit-Italy-Parma Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma. Job Purpose Perform, under the supervision of the Internal Audit Senior Manager, all the phases of an audit project from planning to reporting and follow-up. Key Accountabilities Support the Audit function management in the planning of the audit projects, in particular by: Analysing data and preliminary documents, conducting preliminary interviews and process mapping Contributing to the development of the Objective and Scope Sheet and of the work program Support the Audit function management in the execution of the audit projects, in particular by: Interviewing management, mapping processes and performing analyses and sample tests using specific audit software (i.E. ACL, MS Excel, MS Access) Identifying potential issues, drafting and discussing with the Audit function management and auditees relevant audit observations and recommendations. Coordinate the work of junior auditors, when assigned to same projects. Monitor the implementation of the recommendations agreed with management, also performing follow-up audit. Requirements Master's degree in Economics At least 3 years of experience in internal audit or at big-four CIA is a plus Knowledge of SAP, AuditBoard, ACL, Microsoft Office #J-18808-Ljbffr