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PricewaterhouseCoopers Business Services Srl Rome, Italia A tempo pienoDescription · & Summary Segui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di: · ASSOCIATE & SENIOR ASSOCIATE - INTERNAL AUDIT, GOVERNANCE, RISK & CONTROLS · Contribuisci a rafforzare la fiducia nei mercati diventando un partner strate ...
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Quality Manager Railway Sector
3 settimane fa
Adecco Italia S.p.A. - Onsite Rome, ItaliaAdecco Roma Financial Services researches, for a Leader Company of the luxury hospitality and lifestyle sector, a Quality Manager Railway Sector · Key Responsibilities: · Quality Assurance Program Management: · Develop, implement, and maintain a robust quality assurance program f ...
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Quality Manager Railway Sector
4 settimane fa
ADECCO ITALIA Roma, ItaliaAdecco Roma Financial Services researches, for a Leader Company of the luxury hospitality and lifestyle sector, a Quality Manager Railway Sector · Key Responsibilities: · Quality Assurance Program Management: · Develop, implement, and maintain a robust quality assurance program f ...
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facility management assistant
2 settimane fa
Adecco Italia S.p.A. - Onsite Rome, ItaliaAdecco Italia is looking for a FACILITY MANAGEMENT ASSISTANT · The profile will be working in one of the Offices located in Rome as a member of the Facility Management Sector under the supervision of the Country Team Leader and in cooperation with the management team of the relev ...
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facility management assistant
2 settimane fa
ADECCO ITALIA Roma, Italia Lavoro temporaneoAdecco Italia is looking for a FACILITY MANAGEMENT ASSISTANT · The profile will be working in one of the Offices located in Rome as a member of the Facility Management Sector under the supervision of the Country Team Leader and in cooperation with the management team of the relev ...
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Admin Payroll Coordinator
3 settimane fa
Adecco - Filiale di Roma Est Rome, ItaliaAdecco Italia SpA is looking for an Admin Payroll Coordinator for a global company leader in innovative technology solutions, products, services and intelligent systems. · MAIN RESPONSIBILITIES: · Payroll Management · Definition of data to be managed by GlobalView Payroll system ...
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Senior Test Engineer
6 giorni fa
HITACHI ENERGY ITALY S.P.A. Rome, Italia A tempo pienoDescription · : For our Business Unit Grid Automation based in Santa Palomba (Roma) we are looking for a Senior Test Engineer Expert who will be support our team for testing on control systems. · Your responsibilities: · 1. Independently manage both internal tests and final cus ...
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Tender Specialist
3 settimane fa
ManpowerGroup Roma, Italia OTHERManpower Professional - Life Sciences is looking for a Tender Officer Italy (maternity leave) on behalf of a multinational company based in Roma. Main tasks: · • As our Tender Officer and a member of our EMEA Supply Chain team, you'll pro-actively support all tender-related task ...
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EU R&D Project Manager
1 settimana fa
RINA Rome, Italia PermanentRINA is currently recruiting for a EU R&D Project Manager - AeroSpace & Defence to join its office in Roma within the Aerospace & Defence Division. · Mission · RINA is looking for an R&D Project and Proposal Manager with experience in EU and National funding programs to be in ...
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Night Receptionist
4 settimane fa
Radisson Hotel Group Rome, Italia A tempo pieno· Can you be our guests' superhero? Is guest service your ultimate passion? Then why not come and be part of the opening Team of the beautiful Radisson Collection, Roma Antica to Make Every Moment Matter where our guests can relax and enjoy the experience · Our first class Gues ...
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Server/Waiter/Waitress
5 giorni fa
Radisson Hotel Group Rome, Italia A tempo pienoDescription Do you have an appetite to deliver first class service and are passionate about all things Food & Beverage? Then why not come and be part of the opening Team of the beautiful Radisson Collection, Roma Antica to Make Every Moment Matter where our guests can relax and ...
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Maintenance Technician
1 giorno fa
Radisson Collection Hotel, Rome Rome, Italia A tempo pienoDo you enjoy fixing things and having it work as it should? Are you a master multitasker, a fixer, a maker, a doer with the tools to keep our hotels' looking top notch? Then why not come and be part of the opening · Team of the beautiful Radisson Collection, Roma Antica to Make E ...
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Demi Chef de Partie
3 giorni fa
Radisson Collection Hotel, Rome Rome, Italia A tempo pienoAre you our missing ingredient? Is cooking the spice of your life? · Then why not come and be part of the opening Team of the beautiful Radisson Collection, Roma Antica to Make Every Moment Matter where our guests can relax and enjoy the experience · Our Kitchen Team has a tast ...
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HW Engineer
3 settimane fa
RINA Rome, Italia PermanentRINA is currently recruiting for a HW Engineer to join its office in Roma within the Space & Defence Division. · Mission · Hardware design, aerospace onboard and ground equipment. · Key Accountabilities · As part of a team working on aerospace applications, the target prima ...
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Worksite Quality Manager
2 giorni fa
Alstom Rome, ItaliaReq ID:438780 · Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated syst ...
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Project Contract Manager
1 settimana fa
Alstom Rome, Italia Req ID:448515 · We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digi ...
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Project Contract Manager
3 giorni fa
Alstom Rome, ItaliaReq ID:448515 · We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digi ...
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Receptionist
4 settimane fa
Radisson Collection Hotel, Rome Rome, Italia A tempo pienoCan you be · our guests' superhero? Is guest service your ultimate passion? Then why not come and be part of the opening Team of the beautiful · Radisson Collection, Roma Antica to Make Every Moment Matter where our · guests can relax and enjoy the experience · Our first · class ...
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Senior Consultant Technology Risk
1 settimana fa
EY Rome, ItaliaEY | Senior Consultant Technology Risk - IT Audit - Roma · Apri la tua carriera a nuovi scenari di crescita ed entra a far parte del team di EY Consulting. · La seguente posizione è aperta attualmente come Manager anche su Milano e Roma e come Senior Consultant sulle sedi di ...
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Senior Information Risk
2 settimane fa
EY Rome, ItaliaEY | Senior Consultant IT Audit - Sede EY di Roma · Apri la tua carriera a nuovi scenari di crescita ed entra a far parte del team di EY Consulting. · La seguente posizione è aperta attualmente come Manager anche su Milano e Roma e come Senior Consultant sulle sedi di Veron ...
Associate & Senior Associate - Internal Audit, Governance, Risk & Controls - Roma - Lazio, Italia - Pricewaterhousecoopers International
Descrizione
Segui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di:ASSOCIATE & SENIOR ASSOCIATE - INTERNAL AUDIT, GOVERNANCE, RISK & CONTROLS Contribuisci a rafforzare la fiducia nei mercati diventando un partner strategico per i nostri clienti affiancandoli nella gestione dei rischi, nella costruzione e rivisitazione di modelli di governo societario e dei sistemi di controllo interno. Affronta sfide professionali complesse, utilizzando approcci innovativi e pragmatici con l'obiettivo di agevolare la digitalizzazione delle organizzazioni. All'interno del gruppoRisk Private, ti occuperai di: Fornire consulenza su tematiche di governo societario, di Enterprise Risk Management e gestione dei rischi aziendaliAffiancare i clienti nella gestione della conformità a normative nazionali ed internazionali, attraverso la costruzione, analisi e valutazione di modelli di Compliance (es: D.Lgs. 231/01, Legge sulla Tutela del Risparmio, GDPR, Market Abuse, UK Bribery Act, SOX, ecc.)Supportare le aziende nell'analisi delle performance delle loro organizzazioni, per aiutarle a raggiungere il loro vero potenziale e migliorare le procedure, le Policy e la Governance internaAnalizzare e ottimizzare i sistemi di controllo internoGuidare lo sviluppo di programmi di Business ContinuityValutare e migliorare modelli e strumenti di corporate governance, di piani e programmi anti bribery e antitrust, di soluzioni Fraud PreventionSviluppare piani di Internal Audit, attraverso il set up e l'organizzazione della funzione aziendale, operando su incarichi di Internal Audit outsourcing & co-sourcing (Financial Audit, IT Audit, Operational Audit, Compliance Audit)Alimenta le tue capacità con progetti sfidanti e contribuisci, con il tuo lavoro, a migliorare la resilienza del business dei nostri clienti ridisegnando i processi, le procedure aziendali e trasformando il rischio in un fattore di successo. L'esperienza nel gruppo è orientata ad una rapida crescita professionale, con una forte esposizione al top management di clienti e al coinvolgimento in progetti di natura nazionale ed internazionale. Your unique strengths Hai maturato da 1 a 5 anni in un ruolo affine, preferibilmente in contesti consulenzialiHai una laurea in Economia, Ingegneria Gestionale o Giurisprudenza (preferibilmente a indirizzo Legislazione d'Impresa)Parli e scrivi in inglese con fluiditàHai spirito di iniziativa e tendi a risolvere i problemi con soluzioni innovativeCredi nel lavoro in team, ti piace investire del tempo nella gestione, sviluppo e cura delle personeTi piace metterti in gioco con passione ed energiaTi distingui per proattività e versatilitàSei disponibile a trasferte in Italia e all'estero
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