Internal Auditor
3 settimane fa
La risorsa si occuperà di:
- condurre gli audit (operational, financial e di compliance) contenuti nel Piano annuale di Audit, verificando l’adeguatezza del sistema di controllo interno e di gestione dei rischi secondo le indicazioni del Manuale Internal Auditing di Gruppo.
- mappare le attività a rischio inerenti il D. Lgs. 231, applica la metodologia della valutazione del rischio e la manutenzione del Modello Organizzativo Gestione e Controllo; verificando altresì l’applicazione dei protocolli di prevenzione previsti dal MOGC 231;
- affiancare il Team Data Protection Officer nell’ambito del quadro normativo GDPR PRIVACY 679/16, per tutte le attività previste dalla normativa e i compiti assegnati (risk assessment e audit)
- partecipa a gruppi di lavoro volti a migliorare il Sistema di Controllo Interno e Gestione dei Rischi quali a titolo esemplificativo Modello Anticorruzione, ERM (Enterprise Risk Management) e Cyber Security.
Si richiedono 3/5 anni di esperienza nell’internal auditing, laurea economica o ingegneristica, familiarità con l’inglese.
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Internal Auditor
3 settimane fa
Bergamo, Italia Fondazione Et Labora A tempo pienoEt Labora, fondazione nata per assecondare l’innata necessità di realizzarsi presente in ogni individuo, promuove una “buona” occupazione, con l’obiettivo di orientare ciascuno alla scoperta delle proprie capacità. Lo scopo della Fondazione è creare nuove opportunità di lavoro conciliando l’aspirazione personale con le necessità...
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Financial Auditor
2 settimane fa
Bergamo, Lombardia, Italia Page Personnel Italia spa A tempo pienoFinancial Auditor - Bergamo Categoria: FMCG (Fast Moving Consumer Goods)Luogo di lavoro: BergamoOn behalf of a multinational company operating in the FMCG sector, we are looking for a Financial AuditorAssist in establishing the Internal Audit functionContribute to the development of internal procedures for the GroupDefine the scope of internal audits and...
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Junior/Senior Financial Auditor
2 settimane fa
Bergamo, Lombardia, Italia Page Personnel A tempo pienoAssist in establishing the Internal Audit function Contribute to the development of internal procedures for the Group Define the scope of internal audits and devise annual plans Execute comprehensive audits to assess operational effectiveness, reliability, and compliance with relevant directives and regulations Collect, analyze, and assess documentation,...
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Compliance Monitoring Auditor
2 settimane fa
Bergamo, Italia Ryanair A tempo pienoLauda Europe is a Maltese Airline and part of the Ryanair Group. Lauda Europe offers wetlease and charter services. We are currently recruiting for a compliance auditor. Based in Italy, Bergamo. This role offers attractive career development and progression within Europe’s largest airline group. The position is accountable to the Compliance Monitoring...
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Compliance Monitoring Auditor
2 settimane fa
Bergamo, Lombardia, Italia Ryanair A tempo pienoDuties Will report to the Compliance Monitoring Manager Engineering Perform Independent Inspections and Audits as part of the continuous Compliance Monitoring Programme; Produce audit reports and ensure noncompliances are addressed through designated reporting channels. Liaise effectively with the Nominated Persons and Responsible Managers. Carryout regular...
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Compliance Monitoring Auditor
4 giorni fa
Bergamo, Italia Ryanair A tempo pieno**Requirements**: - Applications are invited from experienced aircraft maintenance engineers with licenses/ authorisations preferably on B737 or A320 aircraft and/or a relevant engineering degree - Knowledge of EASA regulations relating to Part 145, EU Ops, Part M, Part CAMO and Part 147 - Experience of working in a Q/A compliance department or a...
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Compliance Monitoring Auditor
2 settimane fa
Bergamo, Lombardia, Italia Ryanair A tempo pienoPLEASE APPLY WITH CV IN ENGLISHDuties Will report to the Compliance Monitoring Manager Engineering Perform Independent Inspections and Audits as part of the continuous Compliance Monitoring Programme; Produce audit reports and ensure noncompliances are addressed through designated reporting channels. Liaise effectively with the Nominated Persons and...
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Compliance Monitoring Auditor
2 settimane fa
Bergamo, Italia Ryanair A tempo pieno**Duties** - Will report to the Compliance Monitoring Manager - Engineering - Perform Independent Inspections and Audits as part of the continuous Compliance Monitoring Programme; - Produce audit reports and ensure non-compliances are addressed through designated reporting channels. - Liaise effectively with the Nominated Persons and Responsible Managers. -...
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Compliance Monitoring Auditor
2 settimane fa
Bergamo, Italia Ryanair A tempo pieno**PLEASE APPLY WITH CV IN ENGLISH** **Duties** - Will report to the Compliance Monitoring Manager - Engineering - Perform Independent Inspections and Audits as part of the continuous Compliance Monitoring Programme; - Produce audit reports and ensure non-compliances are addressed through designated reporting channels. - Liaise effectively with the Nominated...
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compliance specialist
2 settimane fa
Bergamo, Lombardia, Italia HR Executive - Società di Ricerca e Selezione del Personale A tempo pienoOur client is a multinational company, global leader in the engineering and manufacturing of industrial solutions.We are looking for the:COMPLIANCE SPECIALIST(EMEA)The Compliance Analyst role will support the Controls and Compliance function in providing guidance, proactive support to EMEA finance teams on accounting policies and internal controls to ensure...
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Compliance Monitoring Auditor Engineering
4 settimane fa
Bergamo, Italia Ryanair A tempo pieno**Duties** - Will report to the Compliance Monitoring Manager - Engineering - Perform Independent Inspections and Audits as part of the continuous Compliance Monitoring Programme; - Produce audit reports and ensure non-compliances are addressed through designated reporting channels. - Liaise effectively with the Nominated Persons and Responsible Managers. -...
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Hse Specialist
23 ore fa
Bergamo, Italia McBride A tempo pienoIf you are ambitious, self-motivated, hardworking and a team player and interested in growing your career with an International FMCG business, please read through our job opportunity. KEY RESPONSIBILITIES - Ensure company meets all legal requirements and guidelines on HSE - As RSPP (Responsabile del Servizio Prevenzione e Protezione), ensure safety...
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Hse Specialist
2 settimane fa
Bergamo, Lombardia, Italia McBride A tempo pienoIf you are ambitious, self-motivated, hardworking and a team player and interested in growing your career with an International FMCG business, please read through our job opportunity.KEY RESPONSIBILITIES Ensure company meets all legal requirements and guidelines on HSE As RSPP (Responsabile del Servizio Prevenzione e Protezione), ensure safety compliance...
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Bergamo, Italia Charlotte Tilbury A tempo pienoAbout Charlotte Tilbury Beauty Founded by British makeup artist and beauty entrepreneur Charlotte Tilbury MBE in 2013, Charlotte Tilbury Beauty has revolutionised the face of the global beauty industry by de-coding makeup applications for everyone, everywhere, with an easy-to-use, easy-to-choose, easy-to-gift range. Today, Charlotte Tilbury Beauty continues...
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Bergamo, Italia Charlotte Tilbury A tempo pienoAbout Charlotte Tilbury BeautyFounded by British makeup artist and beauty entrepreneur Charlotte Tilbury MBE in 2013, Charlotte Tilbury Beauty has revolutionised the face of the global beauty industry by de-coding makeup applications for everyone, everywhere, with an easy-to-use, easy-to-choose, easy-to-gift range. Today, Charlotte Tilbury Beauty continues...
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Province of Bergamo, Italia Charlotte Tilbury A tempo pienoAbout Charlotte Tilbury BeautyFounded by British makeup artist and beauty entrepreneur Charlotte Tilbury MBE in 2013, Charlotte Tilbury Beauty has revolutionised the face of the global beauty industry by de-coding makeup applications for everyone, everywhere, with an easy-to-use, easy-to-choose, easy-to-gift range. Today, Charlotte Tilbury Beauty continues...