Junior Internal Auditing Specialist

3 mesi fa

Mirandola, Italia GRUPPO AIMAG A tempo pieno

Il Gruppo AIMAG opera in 28 Comuni e gestisce, direttamente e tramite le aziende controllate, servizi idrici, ambientali, energetici, tecnologici e di pubblica illuminazione.

**Posizione**:
La risorsa sarà inserita nel team della Direzione Internal Auditing del Gruppo AIMAG, riportando direttamente al Responsabile di Funzione. Il Junior Internal Auditing Specialist avrà il compito di supportare il Direttore di Funzione nell’esecuzione delle attività previste dal Piano di Internal Auditing del Gruppo, contribuendo attivamente alla valutazione e al miglioramento dei processi e dei sistemi di controllo interno.

**Principali responsabilità**:

- Partecipazione alle visite di Internal Audit presso le principali società del Gruppo, con focus sull’analisi dei processi aziendali.
- Revisione e analisi dei principali processi aziendali e delle relative procedure operative.
- Valutazione dell’affidabilità del sistema di controllo interno relativo all’Informativa Finanziaria e non Finanziaria di Gruppo.
- Supporto nell'attività di compliance alla normativa ex D.Lgs. 231/01, contribuendo alla predisposizione della relativa documentazione.
- Supporto e monitoraggio dei principali progetti di Gruppo, con particolare attenzione alla gestione e mitigazione dei rischi aziendali.

**Requisiti**:
**Requisiti**:

- Laurea breve o specialistica in discipline economiche o giuridiche.
- Ottima conoscenza e padronanza del pacchetto Office, in particolare Excel, Word e PowerPoint.
- Elevati standard di etica e integrità professionale.
- Spiccate capacità relazionali, con abilità nell’interagire a tutti i livelli dell’organizzazione.
- Entusiasmo, proattività, flessibilità e forte commitment verso gli obiettivi aziendali.
- Precisione, accuratezza e capacità di rispettare le scadenze.

**Requisiti preferenziali**:

- Esperienza lavorativa, anche breve, in ruoli affini o in funzioni di Amministrazione, Finanza e Controllo o Legale e Societario.
- Conoscenza del sistema SAP.
- Conoscenza delle principali normative sulle società a partecipazione pubblica.

**Altre informazioni**:
**Cosa offriamo?**
- Rimborso spese mensile di 600€;
- Mensa interna;
- Possibilità di conoscere la vita aziendale all’interno di una multiutility radicata nel territorio;
- Partecipazione a progetti innovativi in un team interdisciplinare.

La sede di lavoro è **Mirandola (MO).

  • Junior Specialist Dbms

    1 giorno fa

    Mirandola, Italia Alfred Kärcher Se & Co. Kg A tempo pieno

    CEM S.P.A. è un'azienda manifatturiera facente parte del Gruppo Kärcher, multinazionale tedesca leader a livello mondiale nel settore delle attrezzature e delle soluzioni per la pulizia domestica, professionale ed industriale.Kärcher è riconosciuta a livello globale per la capacità d'innovazione, la qualità dei prodotti e l'attenzione alla people...

  • Quality Assurance Specialist

    3 settimane fa

    Mirandola, Emilia-Romagna, Italia LivaNova A tempo pieno

    About the RoleWe are seeking a dedicated Quality Assurance Specialist to join our team at LivaNova, a global medical technology company.In this role, you will play a key part in ensuring that our production and process control activities adhere to both our internal quality system and international medical device manufacturing regulations.ResponsibilitiesYou...

  • Quality Assurance Specialist

    1 mese fa

    Mirandola, Emilia-Romagna, Italia Mozarc Medical A tempo pieno

    About Mozarc MedicalMozarc Medical is a pioneering company in holistic kidney health technology. Our mission is to develop innovative solutions that enrich patients' lives and create meaningful progress in the treatment of kidney disease.We are seeking a Quality Assurance Specialist to join our team in Mirandola, Italy. As a key member of our Quality group,...

  • Specialist, Quality Assurance

    3 settimane fa

    Mirandola, Emilia-Romagna, Italia Steris Ims A tempo pieno

    Job Title: Quality Systems SpecialistAbout the Role:The ideal candidate will have a strong background in quality assurance, regulatory compliance, and documentation control. This role is responsible for ensuring that all quality functions are administered in accordance with ISO 9001, ISO 13485, MDSAP, and other applicable regulatory standards.Key...

  • Specialist, Quality

    4 settimane fa

    Mirandola, Italia Steris Ims A tempo pieno

    HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products.Our 10,000-plus products, hand-crafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality.To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world-class...

  • Specialist, Quality

    1 mese fa

    Mirandola, Italia Steris A tempo pieno

    HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products.Our 10,000-plus products, hand-crafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality.To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world class...

  • Quality Assurance Specialist

    1 mese fa

    Mirandola, Emilia-Romagna, Italia Livanova A tempo pieno

    Quality Assurance SpecialistAt LivaNova, we are seeking a dedicated Quality Assurance Specialist to join our production facility in Mirandola (MO).In this role, you will play a key part in ensuring that our production and process control activities adhere to both our internal quality system and international medical device manufacturing regulations.You will...

  • Specialist, Quality

    4 settimane fa

    Mirandola, Italia Steris Ims A tempo pieno

    HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products. Our 10,000-plus products, hand-crafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality. To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world-class...

  • Specialist, Quality

    2 mesi fa

    Mirandola, Italia Steris Canada Corporation A tempo pieno

    HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products. Our 10,000-plus products, hand-crafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality. To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world-class...

  • Specialist, Quality

    1 mese fa

    Mirandola, Italia Steris A tempo pieno

    HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products. Our 10,000-plus products, hand-crafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality. To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world class...

  • Specialist, Quality

    1 mese fa

    Mirandola, Italia Steris A tempo pieno

    HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products.Our 10,000-plus products, hand-crafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality.To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world class...

  • Specialist, Quality

    2 mesi fa

    Mirandola, Italia Steris Canada Corporation A tempo pieno

    HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products.Our 10,000-plus products, hand-crafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality.To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world-class...

  • Specialist, Quality

    2 mesi fa

    Mirandola, Italia Steris Canada Corporation A tempo pieno

    HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products.Our 10,000-plus products, hand-crafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality.To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world-class...

  • Specialist, Quality

    2 mesi fa

    Mirandola, Italia STERIS A tempo pieno

    HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products. Our 10,000-plus products, hand-crafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality. To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world class...

  • Computer Software Validation It Specialist

    5 mesi fa

    Mirandola, Italia Mozarc Medical A tempo pieno

    Computer Software Validation IT Specialist 41037 Mirandola, Province of Modena, Italy Req #203 Thursday, November 9, 2023 About Mozarc Medical At Mozarc Medical, our vision is to reimagine the future of holistic kidney health technology. Established in 2023 out of equal investments from DaVita, a leading provider of kidney care services, and Medtronic,...

  • Specialista in Geometria

    3 settimane fa

    Mirandola, Emilia-Romagna, Italia Orienta A tempo pieno

    Orienta Società Benefit cerca un/una Geometra Junior per azienda cliente del settore metalmeccanico.Mansioni:Supporto nella preparazione di disegni tecnici e progetti per strutture metalliche;Collaborazione nella contabilità di cantiere;Verifica della conformità dei progetti;Sopralluoghi presso i cantieri per rilievi tecnici e monitoraggio...

  • Specialist, Quality

    4 settimane fa

    Mirandola (MO), Italia STERIS IMS A tempo pieno

    HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products. Our 10,000-plus products, hand-crafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality. To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world-class...

  • Specialist, Quality

    2 settimane fa

    Mirandola (MO), Italia STERIS A tempo pieno

    HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products. Our 10,000-plus products, hand-crafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality. To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world class...

  • Planning and Procurement Specialist

    5 mesi fa

    Mirandola, Italia LivaNova A tempo pieno

    Join us today and make a difference in people's lives! We are looking for a Planning and Procurement Specialist to join our Global Operations function in Mirandola (MO) plant. In this role you will guarantee the purchasing of finished goods in order to maintain stock and production continuity respecting service level agreement and contracts. You will be...

  • Specialist, Quality

    1 mese fa

    Mirandola (MO), Italia STERIS A tempo pieno

    HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products. Our 10,000-plus products, hand-crafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality. To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world class...