02-05-2024scad. 02-07-2024 • Bologna ... aimed at improving the Risk Management System and the Internal Control System (e.g. drafting of procedures, definition of controls, implementation of compliance systems);Collaborates 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;Prepares reports and presentation of ... Ducati Motor Holding S.p.A
01-05-2024scad. 01-07-2024 • Bologna ... aimed at improving the Risk Management System and the Internal Control System (e.g. drafting of procedures, definition of controls, implementation of compliance systems);Collaborates 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;Prepares reports and presentation of ... Ducati Motor Holding S.p.A
23-02-2024scad. 23-04-2024 • Bologna ... aimed at improving the Risk Management System and the Internal Control System (e.g. drafting of procedures, definition of controls, implementation of compliance systems); - Collaborates 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; - Prepares reports and ... Ducati Motor Holding S.p.A
19-04-2024scad. 19-06-2024 • Bologna ... NNTR and BOStrab, both for new vehicles and for any changes made.In the role of NoBo / DeBos, conduct audits on production or changes to vehicles, as well as in the AsBo function, evaluate risk management processes according to CSM-RA or ISA standards for the approval of new vehicles or modifications to be deployed.Manage projects and constantly monitor quality, timing, financial sustainability, ... Tailor&Fox Srl