Junior internal auditor
Elenco delle migliori vendite junior internal auditor

Padova (Veneto)
Per player nazionale in continua crescita nel settore multiutility, per implementazione del team in ambito amministrativo contabile, ricerchiamo: INTERNAL ACCOUNTING AUDIT – MULTIUTILITY – PADOVA Con l’intento di rafforzare il team della funzione Amministrativa, si ricerca un candidato che dovrà supportare l’ufficio amministrativo nella tenuta della contabilità ordinaria, supportando il Responsabile Amministrativo e l’Amministratore Delegato nella gestione completa della chiusura dei bilanci del Gruppo sia in termini contabili che civilistici con le relative. Avrà la gestione del controllo di gestione estrapolando i dati della contabilità delle varie aziende riconducibili al Gruppo COMPITI E RESPONSABILITA' Supportarà rispetto alla chiusura del bilanci del Gruppo sia in termini contabili che civilistici con le relative note di gestione e realizzazione della nota integrativa Seguirà la Gestione del controllo di gestione estrapolando i dati della contabilità delle varie aziende riconducibili al Gruppo SEDE DI LAVORO: Padova COSA OFFRIAMO: contratto a tempo indeterminato - 40/45 k PER CANDIDARSI: https://candidatimodulogroup.altamiraweb.com/Annunci/Jobs_INTERNAL_ACCOUNTING_AUDITOR_MULTIUTILITY_PADOVA_171511606.htm I dati saranno trattati e conservati esclusivamente per finalità di selezioni presenti e future, garantendo i diritti di cui al GDPR 679/2016. Gli interessati/e sono invitati a leggere sul sito l’informativa sulla Privacy GDPR 679/2016. La ricerca è rivolta a persone di entrambi i sessi L.903/77. MODULO Group Autorizzazione Ministero del Lavoro e della Previdenza Sociale ai sensi GDPR 679/2016: PROT. 39/001298/MA004.A003
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Pordenone (Friuli Venezia Giulia)
Mansione Randstad Talent Selection, filiale di Udine, ricerca per azienda cliente un Security Auditor. La persona ricercata si occuperà del monitoraggio degli standard di sicurezza con l'obiettivo di prevenire e contrastare le potenziali attività illecite che possono influenzare la sicurezza dei siti e delle merci trasportate. Responsabilità Principali responsabilità: · Analizzare le minacce e il contesto di sicurezza; · Supervisionare la gestire di eventuali crimini e frodi; · Gestire il controllo di sicurezza interno; · Collaborare con le forze dell'ordine; · Monitorare e analizzare i processi e i dati di Sedi e HUB; · Identificare azioni correttive e/o preventive; · Gestire, elaborare e distribuire rapporti interni. Competenze Competenze ed esperienze richieste: Buona conoscenza di Microsoft Office (in particolare excel); Forte orientamento al risultato; Flessibilità; Forte capacità di lavorare sotto pressione; Consolidate capacità analitiche; Precedenti esperienze nell’ambito della sicurezza; Buona conoscenza della lingua inglese; Zona di lavoro da monitorare: Veneto, Friuli Venezia Giulia, Trentino, Mantova Benefit: auto aziendale Si offre un contratto a tempo determinato di 1 anno con scopo assunzione a tempo indeterminato.
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Rimini (Emilia Romagna)
LA RISORSA UMANA.IT SRL Divisione Recruitment ricerca Per importante azienda settore alimentare si ricerca 1 AUDITOR ALIMENTARE JUNIOR con esperienza nella mansioe. La risorsa si occuperà di: - Attività di formazione del personale alimentarista - audit e implementazione di piano aziendali di autocontrollo basati sulla metodologia HACCP. Si richiede. - laurea magistrale in controllo e sicurezza alimentare - conoscenza della lingua inglese - pregressa esperienza nella mansione. Si offre contratto di assunzione in azienda solida e strutturata. Sede di lavoro. Rimini (RN) La Risorsa Umana.it, studio specializzato in ricerca e selezione del personale offre, con la propria pluriennale esperienza, un servizio di consulenza e inserimento professionale mirato, rivolto a specialisti e professionisti di diversi settori, offrendo opportunità lavorative a tempo determinato ed indeterminato. Propone inoltre un servizio di orientamento di bilancio di competenze individuale. I candidati interessati possono inviare il proprio CV a: La Risorsa Umana.it srl Via Degli Abeti, 300 – 61121 Pesaro (PU) Tel. 0721/402090 Fax. 0721/22842 E-mail: selezionepesaro@larisorsaumana.it Contatta oggi stesso La Risorsa Umana.it per saperne di più sulle offerte disponibili! Per maggiori informazioni visita il sito www.larisorsaumana.it Autorizzazione Min. e Iscrizione Albo Agenzie per il Lavoro Prot. 0004 del 22/01/2018-Sez.1 Somministrazione di tipo generalista. Il presente annuncio è rivolto ad entrambi i sessi, ai sensi delle leggi 903/77 e 125/91, e a persone di tutte le età e tutte le nazionalità, ai sensi dei decreti legislativi 215/03 e 216/03. I candidati sono invitati ad Inviare il proprio CV e a leggere sul sito www.larisorsaumana.it l’informativa sulla Privacy (GDPR 679/2016).
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Padova (Veneto)
At present for a very challenging and complex project in Padova, we are looking for Master | Senior | Expert | Junior Java developer profiles to hire. We are looking for dynamic and smart people who want to share experiences and skills in a stimulating environment. Availibility requested as soon as possible. Qualifications • Java language (deep knoledge) • PCF (Suite Pivotal Cloud Foundry) • SpringBoot 1.5 • Rabbit • MongoDB, GreenPlum e Gemfire • Docker • Scripting Bash • Maven • Repository Git Good relationship and teamwork skills, dynamism autonomy and flexibility are very appreciated requirements. The position will be full time, preferably in Padova, Italy area. Remuneration and benefits will be refined according to the candidate's actual experience. We evaluate both direct hiring and freelance collaborations. Our company guarantees a continuous path of professional growth by using its internal Academy, supporting its employees in the acquisition of certifications and also organizing courses available on our website. ABOUT US: For 35 years our company has operated in the IT sector collaborating with market leading multinational companies and offers itself as a strategic partner in the designing, management and development of IT infrastructure. Through a culture of service, more than 30 years at the side of our partners (with whom we share the passion for organisation and innovation) and the independence from Hw or Sw vendors. We are able to offer a clear approach that allows us to create VALUES with IT. • Through the use of on-site hybrid and remote 7×24 services desk/Competence Centre based on ISO20000 (ITIL) • With a “holistic” horizontal approach on all problems that renders costs clear and transparent. • With a proactive and collaborative attitude towards the internal IT staff of our partners, maintaining and strengthening governance of services. • With the best consultants in advisory phases, who also have the responsibility to implement solutions. • With transversality and a wide technological portfolio that guarantees the “best of class” in integration services.The strategic partnership proposal, through the offering of our services, helps the client positively marry the factors of cost/quality/agility with a MADE IN ITALY approach, recognised worldwide. We have centralised 90% of the activities of the Service Desk/24×7 (ISO20K certified) in Europe (Italy, Spain, UK, Germany, France, Poland & US), while 10% of the remote day to day activities, and the onsite components (Staff Augmentation Services) remain local, and are managed entirely in the countries in which we operate. For this reason, our challenge for the next few years will be to open an operational site in every European country & in US, which will include software Architects, Advisors for clients, and technical experts who can resolve the most critical problems locally, interacting with local partners with an understanding of cultural and technical dynamics. WE ARE WAITING FOR YOUR APPLICATIONS!
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Italia (Tutte le città)
Main Accountabilities: Support the Key account Manager AO (EMEA + APAC) in the implementation of the customer strategies (prepare operative sales plans, lost order analysis, review contracts to ensure that the negotiated terms are followed and fulfilled, prepare and maintain the relevant documentation) Provide an ongoing support to the customers as regards all technical issues and ensure high quality customer service (follow-up of orders, customer visits, cost/revenue analysis in cooperation with the project controlling, prepare and conduct the customer presentations) Support the KAM AO in the liaison between the customers and the internal departments, processing the customer complaints and initiate improvements (e.g. initiation of new product concepts in the R&D department). Provide support in preparation of the price/cost analyses as well as the operational sales planning Provide support to KAM in the preparation of the price negotiations for the new projects, in cooperation with the project controlling during the offer/development phase. Support the customer projects from a technical as well as commercial perspective from the initial phase until delivery in regards to budget, deadlines, respect of payments due dates, etc. Support in preparation of the negotiations regarding the product modifications and prices during the production phase within given limits. Support the KAM AO in the market researches of the competitors´ activities and products Support KAM in performing timely invoicing/billing for the prototype samples, tools, etc. Multinazionale leader del settore industriale ricerca un Key Account Junior OE Job Requirements: University degree or equivalent education in the field of Engineering. Customer orientation, organization and coordination skills, self-initiative and ability to work under pressure communication skills Relevant IT tolls (MS Office, SAP, etc.) Fluency in English. The knowledge of German language is also appreciated. Availability to travel Sales orientation Multinazionale leader del settore industrialeOttima opportunità di carriera.Salario da 30.000 /anno a 40.000 /anno
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Milano (Lombardia)
Functieomschrijving Our Client is a global manufacturing company. For the Italian Headquarter, based in Rozzano, we are looking for a Junior Production Planner Responsabilità Responsibilities: - assure the righe planning of the resources machines and workers; - collaborate with the production department maanager in the planning of the activities; - develop and supervise the Production Coordinators - verify the production progress - provide support with the introduction of new products to ensure operational planning requirements are completed on time and within budget - ensure timely, full and accurate communication with all relevant departments Functie-eisen Requirements: - Mechanical degree - 2 years experience in mechanical field - previous experience in the role - domestic Italian and fluency in English both written and spoken - good Erp (Sap, Oracle or Navison) knowledge - determined in achieving targets - effective interpesonal communication skills both internal with all relevant departmens and external with foreign countries of the Group. Job offer: apprenticeship contract with long term collaboration and expectation of professional growth.
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Cuneo (Piemonte)
Per importante Azienda del settore radiotelevisivo e multimediale stiamo cercando un Responsabile delle attività di audit all'interno delle Società Controllate non quotate del Gruppo.La risorsa dovrà svolgere attività di audit e/o follow-up su Società Controllate del Gruppo non quotate, contribuendo all'esecuzione dei relativi Risk Assessment e alla definizione dei relativi Piani di Audit e dovranno ricoprire incarichi di membri dell'Organismo di Vigilanza ex D.Lgs. 231/2001 delle stesse Società. Le relative attività saranno coordinate dalla Direzione Internal Audit della Capogruppo, secondo le metodologie applicate dalla stessa.Requisiti richiesti: - Laurea in Economia/Ingegneria/Informatica; - esperienza lavorativa già acquisita in Aree Internal Audit e MOGC ex D.Lgs. 231/2001; - conoscenza dei processi del Business di Media Companies;- conoscenza dei sistemi di controllo interno;- conoscenza del D.Lgs. 231/2001 e, in linea generale, delle tematiche riguardanti i Modelli di Organizzazione, Gestione e Controllo (MOGC);- ottima conoscenza del Pacchetto Office e delle principali applicazioni informatiche, tra cui preferibilmente SAP e CICS;- conoscenza e interesse per i più avanzati sistemi di raccolta e analisi dati e sistemi di Business Intelligence;- OTTIMA conoscenza della lingua inglese.Requisiti preferenziali:- esperienza lavorativa acquisita in Aree addizionali, quali Controllo di Gestione, Controlli interni, Gestione Rischi, Anticorruzione, Sicurezza, ICT, Organizzazione o similari;- possesso di master o corsi di perfezionamento post lauream in ambiti quali Internal Audit, Controllo di Gestione, Controlli interni, Gestione Rischi, MOGC ex D.Lgs. 231/2001, Anticorruzione, Sicurezza, ICT o similari;- possesso della certificazione CIA (Certified Internal Auditor) o di altre certificazioni specialistiche/titoli professionali.È richiesta spiccata capacità di analisi di dati/informazioni, di formulazione di conclusioni/sintesi dei risultati, di stesura di reportistica chiara ed efficace, spiccata propensione al problem solving, flessibilità relazionale, efficacia comunicativa e gestione dei conflitti, capacità negoziale, spiccate doti di etica, riservatezza e flessibilità.L'offerta di lavoro prevede un contratto a tempo indeterminato.Sede di lavoro: Torino (è richiesta la disponibilità a trasferte)RAL: 50.000 - 60.000 euroBenefit:o computer portatileo cellulare aziendaleo assicurazione sanitaria (Unisalute)o piano welfareo piano pensione integrativaData inizio prevista: 27/08/2022Categoria Professionale: Finanza / ContabilitàCittà: Torino (Torino)Conoscenze linguistiche: Inglese Parlato: Ottimo Patenti: B Disponibilità oraria: Full Time Clicca sul link sottostante "sito web" per inviarci la tua candidatura.
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Milano (Lombardia)
VOLKSWAGEN FINANCIAL SERVICES IT Governance Specialist contributes directly to the goals of the IT Governance & Enterprise Architecture team and indirectly to those of the IT Department, managing single IT Risk, Information Security, Access & Identity Management and IT Compliance tasks. With reference to the ITIL methodology, he/she is involved in some of the Design and Continual Service Improvement processes. Role and duty – core business In compliance with the directives issued by the HQ, by the Management and by the company, he/she contributes to the implementation, evolution and monitoring of the following processes: -Access & Identity Management - IT Risk Management - IT Compliance -Information Security Management -He/she will also be responsible for drafting and updating guidelines and operating procedures related to IT Governance topics, and for operationally supporting the IT Dept. during any internal and external audits. Competences -Degree in Computer Engineering, Management Engineering, Information Security, Economics or equivalent -2-4 years of relevant experience in IT Risk, Governance and Compliance area in consultancy companies and/or financial institutions -Demonstrated knowledge of recognized IT audit-related standards, regulations and frameworks (e.g. ISO27001, COBIT, ITIL, OSWAP, NIST, etc.) -Excellent knowledge of IT Governance Processes -Good knowledge of Project Management’s principles (PRINCE II or similar) -Fluency in English -Lead Auditor ISO27001, CISA, CISSP, CRISC or equivalent certifications will be preferred Personal flairs -Excellent organizational and analysis skills. - Decision making skills. - Working within strict deadlines. -Problem solving and problem setting. -Hard working and innovative. -Team working. -Leadership qualities. -Stress management. -Strong communication, presentation, negotiation and interpersonal skills. -Ability to manage junior/external resources Location: Milan
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Italia (Tutte le città)
Develop, execute, analyze and optimize digital marketing campaigns with Amazon Advertising (affiliate, display, search), A/B testing and experimenting various solutions Oversee activities of junior Marketing Specialists and the campaign performance of top client accounts, focusing on keyword selection, weekly and monthly budget performance, KPIs such as ACOS/ROI, CTR and Conversion Provide recommendations to top clients on keyword opportunities, campaign structuring, targeting, and other aspects of paid search in accordance with client goals. Have mindset to scale, optimize and improve operational efficiency within the team, leading the thinking from business side on the internal adtech project Communication to team and management on project development, timelines, and results. Potentially manage a team of 1-2 people (depending on people management experience of the candidate) Analyze campaign and overall client performance by looking at multiple data sources such as web analytics platforms, external data sources, market research and proprietary tools Pure start-up player Digital/E-CommerceRole with high visibilityBachelor's degree or equivalent experience2+ years of hands-on experience in SEM/PPC marketinGGoogle Adwords Certification Ability to build and deliver integrated marketing campaignsAbility to interpret data and make business recommendationsAbility to work in a fast-paced, entrepreneurial environment and manage multiple, competing priorities simultaneouslyPassion for online advertising and a track record of delivering outstanding resultsExcellent presentation, organization and project management skillsMeticulous attention to detailProficient with Excel and PowerPoint / Google Slides (Google Data Studio, Tableau or Power BI experience is preferred) Our client is a leading digital companyCompetitive Salary Package
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Italia
CESI has been involved for decades in consultancy on High Voltage Alternating Current (HVAC) and High Voltage Direct Current (HVDC) infrastructures, studying the feasibility of the interconnections, developing technical specifications, providing services of owners engineering, quality assurance and commissioning. CESI carried out outstanding activities all over the world from Italy to Europe, China, South America, North America, Central Asia and Middle East. CESI skills and experience are worldwide recognized having worked on behalf of the most important Transmission System Operators and International Investors. Team & Location As HVDC Senior Expert the candidate will be part of our team that works on the main Power Equipment/Systems of both HVDC Stations. After a first period of integration and familiarization with our methodology and approach in the Headquarters in Milan, the business activity will also require the availability of periods abroad the duration of which can be in the range from few days to few weeks. Job Description The candidate shall have good knowledge of the fundamentals of the electrical power system and shall also be acquainted on the application of the most common software tools for network modeling (e.g., PSCAD, ATP, EMTP-RV, PSSE, DigSilent or equivalent). According to the various projects, the candidate will be called to develop different activities. In feasibility stage, he/she shall contribute to the selection of the optimal parameters for the HVDC equipment, to be chosen by means of networks and performance studies. During the specification of a HVDC substations, he/she shall define the station layout, the electro-mechanical arrangement, the main equipment selection (e.g. transformers), as well as the possible filter banks (shunt compensators, smoothing reactor,...), the ancillary equipment and the control & protection systems. In construction / commissioning phase, he/she follows the factory and site acceptance tests, assuring the quality of the supplied products. The candidate shall directly interact with the clients and shall guarantee the excellence of the delivery in full compliance with the technical and economic targets of the project. For the execution of the projects, the candidate will coordinate the activities of junior engineers. What CESI is looking for Education Level - Master degree in Electrical Engineering Expertise Managerial skills: - Optimization of internal and external resources, - Project coordination and scheduling, - Flexibility to lead consultancy in very different countries, - Capability to interact with the client. - Skill in managing complex and challenging projects Technical skills: - Main HVDC components (transformers, breakers, disconnectors, filters, bushings, switchgears, smoothing reactors and surge arresters); - Software tools for network modeling (e.g. PSSE, PSCAD, ATP, DigSilent or equivalent); - Applicable standards for Converter Stations. Languages English, Italian Fluency in English is required. The knowledge of other foreign languages will be considered a plus, particularly Spanish, Arabic or French. Years of Experience: at least 10 years What CESI is offering A challenging, varied and responsible job in a dynamic and international environment. The position is rewarded appropriately. Job type: Permanent position Settore: Ingegneria Ruolo: Ingegneria/Progettazione Gestisce altre persone: No Tipo di occupazione: Contratto a tempo indeterminato
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Italia
Realtimeseismic Join a team of experts in seismic data processing and become a Geophysicist ! Realtimeseismic, a specialist in geophysical services on a global scale, is looking for a Senior Geophysicist to join its team based in Turin. • Participate in global projects • Contribute to innovation in a dynamic and stimulating work environment • Evolve and collaborate with specialist and passionate teams YOUR MISSION As a Senior Geophysicist, you will leverage your knowledge of the principles and techniques of geophysics as well as your experience in project management. You will be in charge of the management and production of seismic processing projects. Your missions will consist of: • Manage a processing project (technical coordination of the project team, validation of sequences, QC of deliverables, reporting to the operations manager). • Ensure the internal technical review of processing projects (peer reviews). • Contribute to the mentoring and training of junior geophysicists. • Identify R&D avenues in collaboration with RTS developers. • Process seismic data for different applications (processing and imaging). • Write technical reports and presentations • Contribute to the improvement of our quality standards and processes • Liaise with customers and other stakeholders Depending on the needs of the service, these missions may evolve. YOUR PROFILE • Masters or PhD in Geophysics • Significant experience in processing and survey design • Solid knowledge of geophysics software (GeoTrust, Reveal, etc.) • Professional English • Project management experience • Ability to work independently and as part of a team • Analytical and attention to detail If you find yourself in this job offer and you want to join RTS, we invite you to apply! We cant wait to share the RTS adventure with you ! Settore: Studi professionali e di consulenza Ruolo: Ingegneria/Progettazione Gestisce altre persone: No Tipo di occupazione: Contratto a tempo indeterminato Inquadramento: Impiegato
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