Process and Internal Control Specialist

4 settimane fa

Bologna, Emilia-Romagna, Italia Ducati Motor Holding S.p.A A tempo pieno
Job Title: Process and Internal Control Specialist

Ducati Motor Holding S.p.A. is seeking a highly skilled Process and Internal Control Specialist to join its team. The successful candidate will be responsible for developing, implementing, and maintaining processes to provide assurance and consulting activities on processes, activities, and internal controls at all organizational levels.

Key Responsibilities:

  • Foster a culture of internal controls and risk management within the organization.
  • Provide support in applying, adapting, or evolving internal controls methodologies and ensure a homogeneous approach in monitoring activities.
  • Adapt Group requirements in terms of processes, procedures, and internal control to Ducati needs and organizational structure.
  • Assist the organization in pursuing its objectives through a systematic approach for the assessment and improvement of internal controls, risk management, and corporate governance processes.
  • Support the company in maintaining a sound Internal Control System, continuously verifying its effectiveness and efficiency, through the conduction of testing activities on processes, procedures, and controls.
  • Participate in advisory capacity in projects aimed at improving the Risk Management System and the Internal Control System.
  • Collaborate with the risk management function in the identification and assessment of risk areas and in the design/improvement of the internal control system to prevent/mitigate such risks.
  • Prepare reports and presentations of the activities carried out for the Board of Directors, C-Levels, and the Board of Management.
  • Support the various organizational units during the assessments performed by the Second line (e.g. quality, compliance) and Third line (e.g. Group Internal Audit) of the Three line Model.
  • Promote training initiatives with regard to internal controls systems and methodologies.

Requirements:

  • Master's degree in Economics/Management/Engineering/Law or related fields of study.
  • Proficient in Italian and English language (German language is a plus).
  • Good knowledge of general economic concepts.
  • Strong communication skills, ability to conduct interviews, effectively communicate and interact with C-levels.
  • Previous experience 4-5 years in a similar role within Internal Audit, Internal Controls, or Risk Management department of medium-large industrial organizations or Consultancy Firms (preferred automotive/manufacturing sector experience).
  • Good knowledge of Office and Data Analytics tools.
  • Professional certification such as CIA, CRMA, IRCM, CFE are a plus.

  • Process and Internal Control Specialist

    4 settimane fa

    Bologna, Emilia-Romagna, Italia Ducati Motor Holding S.P.A A tempo pieno

    Job Title: Process and Internal Control SpecialistAbout the Role:Ducati Motor Holding S.P.A is seeking a highly skilled Process and Internal Control Specialist to join our team. As a key member of our organization, you will be responsible for developing, implementing, and maintaining processes to provide assurance and consulting activities on processes,...

  • Advanced Process Control Engineer

    4 settimane fa

    Bologna, Emilia-Romagna, Italia https:www.energyjobline.comsitemap A tempo pieno

    Job OverviewWe are seeking an experienced Advanced Process Control Engineer to join our team. As a key member of our delivery team, you will be responsible for designing, developing, and implementing advanced process control solutions for our customers.Key ResponsibilitiesDesign and develop advanced process control systems for various industries.Collaborate...

  • Advanced Process Control Specialist

    3 settimane fa

    Bologna, Emilia-Romagna, Italia Https:Www.Energyjobline.ComSitemap A tempo pieno

    About the RoleRockwell Automation is a global technology leader focused on helping manufacturers be more productive, sustainable, and agile. As an Advanced Process Control Specialist, you will be at the heart of custom application delivery teams that use Rockwell Automation's advanced analytics and model predictive control products to create online...

  • Advanced Process Control Engineer

    3 settimane fa

    Bologna, Emilia-Romagna, Italia Https:Www.Energyjobline.ComSitemap A tempo pieno

    Job Title: Advanced Process Control EngineerJob Summary: We are seeking an experienced Advanced Process Control Engineer to join our team at Rockwell Automation. As an Advanced Process Control Engineer, you will be responsible for designing, developing, and implementing advanced process control solutions for our customers.Key Responsibilities:Design and...

  • Advanced Process Control Engineer

    3 settimane fa

    Bologna, Emilia-Romagna, Italia Https:Www.Energyjobline.ComSitemap A tempo pieno

    Advanced Process Control EngineerWe are seeking a highly skilled Advanced Process Control Engineer to join our team at Rockwell Automation. As an APC Engineer, you will be responsible for designing and implementing advanced control solutions for our customers in the process manufacturing industry.Key Responsibilities:Design and implement advanced control...

  • Electrical Control Systems Specialist

    2 settimane fa

    Bologna, Emilia-Romagna, Italia Vertiv A tempo pieno

    About the Role:We are seeking a highly skilled Control Engineer to join our dynamic team at Vertiv. The ideal candidate will have a strong background in control systems design and development, with a focus on power electronics.The successful candidate will be responsible for designing and developing control architecture from a firmware and hardware...

  • Mechanical Technician

    2 settimane fa

    Bologna, Emilia-Romagna, Italia Itex A tempo pieno

    Job Title: Mechanical Technician - Automation and Robotics SpecialistWe are seeking a skilled Mechanical Technician to join our team at Itex, specializing in cutting-edge automation and robotics technology. This role is focused on the maintenance, repair, and installation of advanced mechanical and robotic systems across various industries.Key...

  • Control Systems Engineer

    3 settimane fa

    Bologna, Emilia-Romagna, Italia Vertiv A tempo pieno

    Job Description for Control EngineerAt Vertiv, we design and build innovative products that keep critical technologies running 24/7. Our team of experts is dedicated to creating solutions that meet the needs of our customers.We are seeking a talented Control Engineer to join our dynamic team in Bologna, Italy. As a Control Engineer, you will be responsible...

  • Test Software and Hardware Specialist

    2 settimane fa

    Bologna, Emilia-Romagna, Italia Hireroo A tempo pieno

    Job Title: Test Software and Hardware SpecialistAbout the Role:We are seeking a skilled Test Software and Hardware Specialist to join our team at Hireroo. As a Test Software and Hardware Specialist, you will be responsible for testing software and hardware designs that impact our products and services across all areas within the gambling industry.Key...

  • Firmware Development Specialist

    2 settimane fa

    Bologna, Emilia-Romagna, Italia Vertiv A tempo pieno

    About the RoleWe are seeking a talented Firmware Development Specialist to join our dynamic R&D department. As a Firmware Development Specialist, you will be responsible for analyzing and defining control architectures specifications from a firmware standpoint.Key ResponsibilitiesAnalyze and define control architectures specifications from a firmware...

  • Customs Clearance Specialist

    2 settimane fa

    Bologna, Emilia-Romagna, Italia Expeditors A tempo pieno

    Job Summary Expeditors is seeking a skilled Customs Clearance Specialist to join our team. As a Customs Clearance Specialist, you will be responsible for ensuring smooth and timely customs process flow, accurate data entry, and compliance with regulations. Key Responsibilities Ensure accurate and timely customs clearance and compliance with regulations...

  • Electrical Control Systems Engineer

    3 settimane fa

    Bologna, Emilia-Romagna, Italia Https:Www.Energyjobline.ComSitemap A tempo pieno

    Key Responsibilities:As a Control Engineer at Vertiv, you will be responsible for designing and developing control architecture from a firmware and hardware standpoint. This will involve creating functional and architectural specifications, defining validation tests in accordance with standard procedures, and analyzing specific applications to provide active...

  • Electrical Control Systems Engineer

    3 settimane fa

    Bologna, Emilia-Romagna, Italia Https:Www.Energyjobline.ComSitemap A tempo pieno

    Job Title: Control EngineerAbout the Role:We are seeking a skilled Control Engineer to join our team at Vertiv. As a Control Engineer, you will be responsible for designing and developing control architecture from a firmware and hardware standpoint. You will create functional and architectural specifications, define validation tests in accordance with...

  • Electrical Control Systems Engineer

    4 settimane fa

    Bologna, Emilia-Romagna, Italia https:www.energyjobline.comsitemap A tempo pieno

    About the RoleWe are seeking a highly skilled Control Engineer to join our team in Bologna, Italy.As a Control Engineer, you will be responsible for designing and developing control architecture from a firmware and hardware standpoint. You will create functional and architectural specifications, define validation tests in accordance with standard procedures,...

  • Electrical Control Systems Engineer

    4 settimane fa

    Bologna, Emilia-Romagna, Italia Vertiv A tempo pieno

    At Vertiv, we design and build products that keep critical technologies running 24/7. Our portfolio spans power, thermal, and infrastructure management products, software, and solutions, complemented by a network of nearly 250 service centers worldwide.The AC Power Global Large Converter COE department is responsible for designing large power Uninterruptible...

  • Electrical Control Systems Engineer

    3 settimane fa

    Bologna, Emilia-Romagna, Italia Https:Www.Energyjobline.ComSitemap A tempo pieno

    Job Title: Control EngineerAbout the Role:We are seeking a skilled Control Engineer to join our team at Vertiv. As a Control Engineer, you will be responsible for designing and developing control architecture from a firmware and hardware standpoint. This includes creating functional and architectural specifications, defining validation tests in accordance...

  • Senior Workplace Health and Safety Specialist

    3 settimane fa

    Bologna, Emilia-Romagna, Italia Https:Www.Energyjobline.ComSitemap A tempo pieno

    About the RoleAt Https:/Www.Energyjobline.Com/Sitemap, we are seeking a highly skilled and experienced Senior Workplace Health and Safety Specialist to join our team. As a key member of our safety team, you will play a crucial role in driving improvements on-site and at a regional level. Your primary responsibility will be to manage health and safety...

  • Electronic Technical Specialist

    3 settimane fa

    Bologna, Emilia-Romagna, Italia Philip Morris International A tempo pieno

    Electronic Technical Specialist Role OverviewAs an Electronic Technical Specialist at Philip Morris Manufacturing Technology Bologna, you will play a crucial role in ensuring the smooth operation of our production equipment. Your primary responsibility will be to maintain and improve the technical conditions of production equipment, adhering to health,...

  • Data Privacy and Security Specialist

    4 settimane fa

    Bologna, Emilia-Romagna, Italia The Sherwin-Williams Company A tempo pieno

    The Data Privacy and Security Specialist will be located in the EMEA region and primarily focused on the analysis of business processes, system applications, and reports that may impact the privacy of our employees, customers, consumers, and vendors. This position is responsible for the overall analysis of business processes, system applications, and reports...

  • Water Treatment Systems Specialist

    3 settimane fa

    Bologna, Emilia-Romagna, Italia Veolia A tempo pieno

    Job Title: Water Treatment Systems SpecialistAt Veolia, we're seeking a skilled Water Treatment Systems Specialist to join our team in North East and Centre Italy. As a Field Service Representative, you will provide operations and maintenance expertise on water treatment systems, with a focus on various technologies including media filtration, softening,...