21-04-2024scad. 21-06-2024 • Milano CONTROL - Legnano Categoria: Ingegneria/ProgettazioneLuogo di lavoro: LEGNANOAli spa, filiale di Gallarate, sta selezionando per importante azienda del settore metalmeccanico nei pressi di Legnano (MI) n.1 INTERNAL CONTROL.Responsabilit Principali:Conduzione di attivit di audit finalizzate a valutare l'adeguatezza e l'efficienza dei processi, delle strutture organizzative e del sistema di ... Ali Spa
24-04-2024scad. 24-06-2024 • Torino ... o in ingegneria gestionale - Conoscenza dei principi e delle metodologie del controllo interno' delle tecniche di audit e di campionamento' analisi di processo e dei modelli organizzativi e relative esperienze (preferibilmente Standard Internazionali per la Pratica Professionale di Internal Auditing e dei principali framework internazionali in ambito risk management / internal control). - ... Reale Group
01-04-2024scad. 01-06-2024 • Roma ... application of decisions related to nonconformities on the equipment. Ensure that equipment presenting anomalies is kept separate. Prepare and present the documentation for equipment subject to internal or customer key point inspection. Perform internal key inspection point in case of delegation from Quality. Check limited life items/materials and assure that residual life is properly controlled ... Randstad Italia Spa
25-04-2024scad. 25-06-2024 • Romeno Trento ... delivery framework, - Assist the unit in the implementation and maintenance of the Risk Control Self-Assessments process across the organization for the identification of risks, existing controls and action plans for mitigation, - Assist in the regular monitoring of the RCSA activity, follow up on action plans and in the preparation and implementation of the work plan for control testing. - ... cinfo
21-03-2024scad. 21-05-2024 • Bioggio Lugano ... and transactions differences. - Ensure the effective and efficient management of all aspects of service delivery in collaboration with the internal stakeholders' respecting the agreed communication process and in line with the Service Level Agreements obligations. - Support Global Reconciliation in the automation initiatives. - Continuous focus on streamlining the processes and improve control ... Avaloq
18-04-2024scad. 18-06-2024 • Romeno Trento ... to comply with the IFAD's procurement policies while coordinating the evaluation and validation for the use of national fiduciary systems. QUALITY CONTROL AND ASSURANCE: The Director PFM strategically guides the organization, delivery and continuous improvement of fiduciary oversight and support services across IFAD's portfolio, ensuring an appropriate chain of fiduciary and quality controls, ... cinfo
30-04-2024scad. 30-06-2024 • Estero ... Samson' Stella Artois' and Corona and crafting meaningful moments are what inspire us. The Customer Service Agent is the first point of contact for our external customers ON/OFF Trade and our internal stakeholders. He/She is responsible for customer relationship management' coordinating all requests and complaints' and is owner end-to-end of the order-to-delivery flow (O2D): from processing ... AB InBev
09-04-2024scad. 09-06-2024 • Zrich CH ... (UML), use cases and analyse clients business needs and determine related information services support - Excellent customer service skills that build high levels of customer satisfaction for internal and external customers - Excellent verbal and written communication skills to technical and non-technical audiences of various levels in the organization, e.g., executive, management, individual ... ONE Agency | IT Recruitment Experts
13-04-2024scad. 13-06-2024 • Zrich CH ... and IT components impacted by functional and non-functional requirements requiring testing - Evaluate system testing needs with the assessment of a variety of internal and external stakeholders - Support the business analyst and project manager by defining the testing requirements, including the interface structures in any additional systems involved requiring testing - Support quality control ... ONE Agency | IT Recruitment Experts