Lavoro Senior internal auditor Toscana

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life‑changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We...

About us: ION Group is a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work by providing workflow and process automation software, as well as real-time data and business intelligence to help people...

Main activities Controllo sull’andamento degli investimenti (acquisizioni rami d’azienda, nuove infrastrutture);Valutazione delle iniziative commerciali messe in atto dalla società;Controllo sull’andamento delle società controllate (produttive, finanziarie, commerciali);Valutazione dell’impatto sul mercato delle iniziative poste in essere dalla società;Programmazione e realizzazione di...

Who we are: At Global Blue, we firmly believe that enhancing the shopping experience drives performance. Our mission is to seamlessly connect shoppers and brands worldwide by simplifying the shopping experience and boosting retailer performance. With over 40 years of industry expertise, we have pioneered Tax Free Shopping and expanded into the Payment and Post-Purchase business. As a technology...

Senior Auditor needed to support internal audit, controls, and governance, ensuring compliance, and contributing to risk management within the banking sector.

Per il nostro ufficio di New York ricerchiamo un Senior Auditor. Requisiti richiesti: Esperienza di almeno 3 anni in Big Four (settore industriale); Conoscenza dei principi contabili IFRS e ITA GAAP. Rappresenta un plus la conoscenza dei principi contabili US GAAP; Buona conoscenza della lingua inglese, scritta e parlata. Inviare curriculum a Chi siamo Funaro & Co. è uno studio di Certified...

ALS, leader nel campo delle analisi ambientali, agroalimentari, farmaceutiche con un ampio spettro di analisi e servizi, per rafforzare le proprie collaborazioni in Area Consulenze Agroalimentari è alla ricerca un/una AUDITOR ESTERNO Operativo per la Regione Toscana (Province di Firenze Prato Arezzo Siena Livorno Grosseto) Requisiti richiesti: Laurea in Scienze Biologiche, Tecnologie Alimentari o...

Verifica la tuacompatibilitàcon questo annuncio e-work, sede di Milano, è alla ricerca di figure professionali per un'azienda cliente leader nei servizi multifunzionali di Audit & Assurance. Stiamo selezionando un/aSenior Auditorda inserire in un ambiente dinamico e altamente qualificato. Le tue responsabilità: Supportare le aziende nell'analisi delle performance organizzative. Effettuare la...

The opportunity The Quality Officer reports to the Quality and Safety Manager, who is responsible for leading and coordinating the integrated Quality Management Systems across the organization, with a strong focus on company quality standards. Key Responsibilities: Quality System Management: The Officer oversees the implementation and effectiveness of the Quality Management System (ISO 9001)...

We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading the Internal Audit Develops the Annual Audit Plan using appropriate risk-based methodologies; Leads the successful development, management and end-to-end execution of Audit and Compliance Plans; Performs audits and...

About the Role Certexe is a new independent organization aiming to provide high-quality conformity assessment, certification, and regulatory support services for medical devices and related technologies. The company is actively pursuing Notified Body accreditation under Regulation (EU) 2017/745 (MDR), with a mission to ensure safety, innovation, and compliance through rigorous technical...

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We...

About the Role Certexe is a new independent organization aiming to provide high-quality conformity assessment, certification, and regulatory support services for medical devices and related technologies. The company is actively pursuing Notified Body accreditation under Regulation (EU) 2017/745 (MDR), with a mission to ensure safety, innovation, and compliance through rigorous technical...

The opportunity The Quality Officer reports to the Quality and Safety Manager, who is responsible for leading and coordinating the integrated Quality Management Systems across the organization, with a strong focus on company quality standards. Key Responsibilities: Quality System Management: The Officer oversees the implementation and effectiveness of the Quality Management System (ISO 9001)...

The opportunity The Quality Officer reports to the Quality and Safety Manager, who is responsible for leading and coordinating the integrated Quality Management Systems across the organization, with a strong focus on company quality standards. Key Responsibilities: Quality System Management: The Officer oversees the implementation and effectiveness of the Quality Management System (ISO 9001)...

The opportunity The Quality Officer reports to the Quality and Safety Manager, who is responsible for leading and coordinating the integrated Quality Management Systems across the organization, with a strong focus on company quality standards. Key Responsibilities: Quality System Management: The Officer oversees the implementation and effectiveness of the Quality Management System (ISO 9001)...

The opportunity The Quality Officer reports to the Quality and Safety Manager, who is responsible for leading and coordinating the integrated Quality Management Systems across the organization, with a strong focus on company quality standards. Key Responsibilities: Quality System Management: The Officer oversees the implementation and effectiveness of the Quality Management System (ISO 9001)...

The opportunity The Quality Officer reports to the Quality and Safety Manager, who is responsible for leading and coordinating the integrated Quality Management Systems across the organization, with a strong focus on company quality standards. Key Responsibilities: Quality System Management: The Officer oversees the implementation and effectiveness of the Quality Management System (ISO 9001)...

The opportunity The Quality Officer reports to the Quality and Safety Manager, who is responsible for leading and coordinating the integrated Quality Management Systems across the organization, with a strong focus on company quality standards. Key Responsibilities: Quality System Management: The Officer oversees the implementation and effectiveness of the Quality Management System (ISO 9001)...

The opportunity The Quality Officer reports to the Quality and Safety Manager, who is responsible for leading and coordinating the integrated Quality Management Systems across the organization, with a strong focus on company quality standards. Key Responsibilities: Quality System Management: The Officer oversees the implementation and effectiveness of the Quality Management System (ISO 9001)...