Audit
Elenco audit
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), operando su piattaforme dati tradizionali per realizzare analisi periodiche o ad hoc, individuando nuove metriche di analisi e chiavi di lettura dei dati, con l’obiettivo di fornire al management ed al cliente strumenti efficaci per monitorare la corretta gestione, individuare eventuali incongruenze e ottimizzarne l’utilizzo, in funzione di verifiche di conformità e auditnello specifico si occuperà di: rendere fruibili i dati utilizzando strumenti quali lansweeper, zucchetti, ldap, office 365, sql e altri tool di estrazione e visualizzazione/analisi elaborare le analisi e produrne sintesi individuare nuove metriche di analisi e chiavi di lettura, assicurando il raggiungimento della migliore elaborazione dei risultati delle analisi partecipare alla redazione della documentazione di supporto agli audit interni organizzare i dati in report fruibili, determinando le chiavi ottimali per poterli comunicare efficacemente al management ed al clienteil nostro cliente è una realtà leader nel settore it, partner affidabile e competente di aziende e strutture di diverse dimensioni e complessità , specializzata nella progettazione, sviluppo e gestione di soluzioni e servizi it integratin° del , citando il rif13 gdpr ) sono pregati di inviare il proprio cv tramite la sezione ricerche in corso del sito wwwil/la professionista ricercato/a opererà con focus sulle informazioni di origine sistemistica relative al dipartimento it del committente (device, software, licenze, accessi, etcsede di lavoro: provincia di padovaper la realizzazione di un importante progetto, in collaborazione con il committente, realtà multinazionale del settore manifatturiero con cui possiede un rapporto di partnership consolidato, ci ha incaricati di selezionare un/una data analystgli interessati di entrambi i sessi (lla persona sarà progressivamente coinvolta in tali processi, indirizzati a diversi aspetti, come la valutazione del rischio, dell’impatto e le verifiche di qualità per la certificazione di processocaratteristiche ricercate: laurea in statistica, ingegneria informatica, ingegneria matematica, ingegneria gestionale o discipline affini ms excel avanzato conoscenza di tecnologie di data processing and extraction conoscenza macro degli elementi hardware e software che caratterizzano l’area informatica capacità di analizzare ed interpretare i dati individuando le interconnessioni approccio analitico accuratezza e attenzione al dettaglio doti organizzative e comunicative conoscenza della lingua inglese a livello intermedio preferibile, ma non imprescindibile, esperienza maturata presso aziende o società di consulenza in cui si effettuino analisi su grandi quantità di daticom indicando il consenso al trattamento dei dati personali (dlgscon un organico di oltre 90 persone, è presente sia in italia che all’estero, proponendo servizi su misura e implementati attraverso procedure sistematizzate e certificate
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Main taks and responsabilities general administration: track and manage deliverables and timelines related to grants, contracts, vendors, and partners monitor grant administration to ensure compliance with reporting and expenditure requirements supervise compliance of administrative documents and their proper filing ensure the smooth flow of administrative information and data to the hq supervise flow of administrative information from project partners and the compliance with mou design and implement administrative routines, procedures, and systems to increase efficiencies ensure compliance with local operational manual, sops and develop procedures to implement organizational policies, including those related to hr management accounting: supervise and approve regular accounting, including monthly reconciliations, monthly and yearly closing of accounts, monthly journal entries financial reporting support the preparation of financial reports, in coordination with hq and administrative team, to ensure conformity with donors’ procedures supervise and approve annual financial report budget and planning: collaborate with the country representative, sectors coordinators and project managers to develop budgets collaborate with the project managers and sector coordinators to monitor actual and forecasted expenses against budget to avoid under and overspending on the projects monitor financial flows of the projects coordinate the preparation and constantly monitor/update of core budget of weworld-gvc in mozambique procurement: coordinate the preparation and launch of tender dossier check the proper filing of procurement procedures collaborate with project managers to update procurement tables verifies that all projects’ procurement dossier is complete, and supervises its correct archiving audit and expenditure verification: ensure the timely preparation of all projects’ documents during audits and or project expenditure verifications collaborate to the management of financial audit performed on the projects supervise yearly financial audit on general accounting for local authorities prepare information and be directly responsible for any assessment/audit performed by donor on weworld-gvc administrative procedure human resources: supervise administrative and finance local personnel to complete routine tasks and provide for their capacity building participate in analysing staffing needs & costs, compensation & benefits, and performance review practices supervise compliance with all ww-gvc employment regulations relating to payroll, health insurance, work insurance, employee benefits support country director to monitor and revise where necessary salary scale, as well as supervising staff leaves, holidays, overtime and contractual obligations requirements qualifications and knowledge degree in economics, political science or related fields good knowledge of main donors’ administrative rules and procurement procedures (echo, ue, un, aics) excellent knowledge of written and spoken italian knowledge of written and spoken portuguese/spanish is preferred full professional competency in microsoft office suite, especially word, excel and outlook professional experience at least 2 year of previous professional experience in similar roles skills and abilities planning, reporting, monitoring and evaluation skills organization and teamwork skills ability to support and train staff to enhance skills proactive and dynamic attitude ability to adapt and work under constraint, under pressure and in complex and multicultural contexts good listening and communication skills positive attitude to work, self-reflective, motivated, inspired, collegial strong commitment to the mission of weworld-gvc demonstrates integrity with regards to ngo values and ethical standards displays cultural, gender, religion, nationality and age sensitivity and adaptability treats all people fairly without favoritismweworld-gvc works mostly with girls, boys, women and youth, actors of change in every community for a fairer and more inclusive worldat present, the main donors are italy (aics), the eu (dg echo), unicef, ocha, and belgium (dgd)present in 29 countries with 128 projects, weworld-gvc operates in the following areas of assistance: human rights (gender equality, prevention and combating violence against children and women, migration), humanitarian aid (prevention, emergency relief and rehabilitation), food security, access to water, health and hygiene, education, global citizenship education, quality teaching and international volunteeringit is required to work in close cooperation with the project managers and the country representativeweworld-gvc, recently constituted from the merger of two ngos, is an italian secular and independent organization working since in international cooperation and humanitarian aidjoining the weworld-gvc team means being part of the development of a dynamic organisation where the contribution of each staff member is promoted and valued, working together towards the collective achievement of shared goals and visiontheir responsibilities include financial reports, accounting, verification of supporting documents, procurement, human resources, planning and budgetingweworld-gvc carries out emergency projects in the provinces of manica and cabo delgado; a three-year project to mitigate niño drought effects in the province of maputo starting in and in it has been intervening in response to idai and kenneth cyclone to assist affected populations and in it has been intervening in response to covid-19, social cohesion and peacebuilding in cabo delgado provincesupports people overcoming emergencies and guarantees a life with dignity, opportunities and a better future through human and economic development programs, in the framework of the agendadeadline: 28 april starting date: mid-may/june gross salary: to be defined according to the candidate’s profile working context weworld-gvc has been working in mozambique since with development and emergency projects in the fields of education, food security and drr in the provinces of maputo, gaza, inhambane, manica, zambézia and cabo delgadoat present, our main donors in the country are italy (aics), the eu (echo), the un (unicef, wfp, undp and fao) and swiss cooperationposition: country finance manager mozambique location: maputo type of contract: a first 4 (four) month collaboration contract subject to verification of the achievement of specific objectives (these objectives will be agreed upon arrival on assignment); a second collaboration contract of 8 (eight) months renewable, following the positive evaluation of the first three months of contractthe country finance manager will be responsible for the administrative management of the projects funded by different donors implemented in mozambique
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2, per stazione di controllo, creazione di un audit trail, opzione per wincc flexible v72, software, licenza singola simatic wincc flexible/audit rt v7simatic wincc flexible/audit rt v7
Italia
1439 €
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2 per progettazione della audit i (rt e stretto2 licenza singola wincc flexible/audit rc) con controllo delle versioni, incllicenza rt, opzione per wincc flexible v7wincc flexible/audit rc v7
Italia
12319 €
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Wincc flexible/audit rt aggiornamento da v62 per wincc flexible/audit rt runtime software on cd-rom, single license licenza su chiavetta usb wincc flexible/audit rt aggiornamento da v6
Italia
359 €
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Wincc flexible/audit rt aggiornamento da v72 per wincc flexible/audit rt runtime software on cd-rom, single license licenza su chiavetta usb wincc flexible/audit rt aggiornamento da v7
Italia
369 €
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3 per progettazione della audit i (rt e stretto) con controllo delle versioni, incl3 testo tradottolicenza rt, opzione per wincc flexible licenza singola v7wincc flexible/audit rc v7
Italia
12269 €
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A ttivita’: assicurare il corretto funzionamento, sviluppo, monitoraggio e miglioramento del sistema qualità all'interno del sito produttivo, guidando/supportando le attività di miglioramento continuo per garantire la soddisfazione del cliente e la qualità del prodotto; condurre audit di qualità eseguiti dai clienti; gestire tutti gli aspetti qualitativi con i fornitori (gestione delle non conformità e audit in loco); raccogliere e analizzare i dati necessari per stabilire l'adeguatezza e l'efficacia del sgq (informazioni relative a: soddisfazione del cliente, nc del prodotto, opportunità di azioni preventive, prestazioni del fornitore); responsabile del miglioramento continuo e della risoluzione di incidenti critici e complessi che possonoverificarsi nei siti; raccolta dati relativi a kpi di qualità quality engineer – motors brushless (27073) tor cerca risorsa, con esperienza di almeno 3 anni maturata nel ruolo di impiegato ufficio qualita’ / quality specialist, conoscenza del settore dei motori elettrici per strutturata realtà aziendale della provincia nord di parmator nasce dall’esperienza del gruppo lavoropiù che dal opera nei servizi alle imprese nell’ambito delle risorse umane e propone servizi di consulenza hr per ricerca e selezione di profili altamente qualificatizona di lavoro: provincia nord di parma chi cerca: radicata azienda del territorio di medie dimensioni operante nel settore metalmeccanicolaurea tecnica; esperienza di almeno 3 anni in area qualità ; conoscenza della norma uni en iso ottima conoscenza della lingua inglese e completa conoscenza del pacchetto officetor nasce per questoyour goal, our mission! i candidati migliori vanno cercati, contattati e valutati con i migliori strumenti e con la massima curator si impegna per dare ai propri consulenti il metodo, l’affiancamento e gli strumenti per esprimersi al meglio in quello che amano fare: trovare le persone migliori sul mercato e le più adatte ai contesti aziendali dei nostri partner
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To assist in the development of a range of policies for approval by the board, and monitor and ensure compliance with these: procurement policy treasury management policy accounting policies to assist in the procurement and management of a range of services provided by external suppliers: bank external auditor finance system provider payroll provider tax adviser procurement adviser to assist in the liaison with external and internal audit, including working with auditors to develop audit plans and monitoring performance against thesefinance manager - 3 month ftc salary competitive based in the midlands - hybrid working lgps central limited is a fund management company, regulated by the financial conduct authority (fca), managing the pooled assets of nine midlands-based local government pension fundswhat do we offer? we are proud to provide our people with a premium and exclusive benefits package and we are continually improving the rewards we offerto carry out daily treasury management activities, including effective consideration and management of the risks inherent in treasury managementto support the head of finance in the management of the finance team, including line management responsibility for a small team, and to deputise for the head of finance as requiredhere are a few of the valuable rewards that you will enjoy: competitive salary 30 days' paid holiday plus bank holidays an extra paid company day in addition to paid holidays excellent learning & development opportunities welfare and family-friendly policies an enhanced and generous pension scheme enhanced pay for new parents access to our employee assistance programme- 24-7 health & wellbeing support hybrid working brand new office spaceto operate the company’s computerised accounting system, including the operation of effective controls and reconciliations, training and supervising the work of junior staff in using the systemto contribute towards the completion of periodic returns required by the regulatorrole purpose: as a key member of the finance team, the finance manager will be responsible for supporting the head of finance in ensuring the effective and efficient delivery of the company’s financial operationsto make a significant contribution to the work of the finance team and the wider companyto promote the work of the finance team within the company, including the delivery of financial training and financial advice and support to managersto provide information and advice to the head of finance and other managers on financial matters, including projects and business casesto manage the day-to-day delivery of efficient and effective operational financial services (supplier payments, debtor management and banking)financial: wide range of financial responsibilities as set out in the authorised signatory list and financial policies and procedures as well as other relevant policiesnon-financial: health and safety performance management and reporting need to do outcomes: to play a key role in preparing lgps central limited’s annual report and accounts and the report and accounts of investment productsto calculate charging bases and levels and generate income accordinglyto actively identify opportunities for continuous improvement within the finance team and implement them swiftly and effectivelywith combined assets of approximately £45bn, and representing the retirement savings of over scheme members across over employers, lgps central limited’s partner funds are; cheshire pension fund, derbyshire pension fund, leicestershire pension fund, nottinghamshire pension fund, shropshire pension fund, staffordshire pension fund, west midlands pension fund, west midlands integrated transport authority pension fund, and worcestershire pension fundwith a focus on value for money and performance we want to aspire to be one of the best because this is how we will deliver the superior investment returns and low costs for our partner fundsour objective is to be a leading investment management company working with and for our partner fundsthe finance manager will play a key role in supporting the head of finance in the management of the finance team and the successful delivery of financial support and advice to the company including financial and management reporting, operational finance and treasury activities, tax and administration support for the company’s alternative investmentsto participate in cross-organisational groups and build effective working relationships with peers in other organisationswe are looking for a finance manager to join our finance teamapplicants should be ccab/cima-qualified or ccab/cima part-qualified with strong relevant experienceto support the head of finance in working with partner funds to develop effective financial reporting for clientsto assist the head of finance in ensuring that the skills and knowledge of the finance team are developed to a high level, and to be an advocate of continuous professional developmentbased in wolverhampton on a temporary 3 month ftc, the successful candidate will work with the head of finance to contribute towards a high-performing, professional finance function in an exciting environmentto support the head of finance in monitoring and report on regulatory capital requirementsto assist in preparing and monitoring the annual budget and cash flow forecaststhe role will be responsible for financial reporting and management accounting, budgeting, regulatory reporting, cost-sharing reporting to partner funds and operational financeto use and act as administrator of the company’s computerised system for monitoring alternative investments, including the entering of transactions and the operation of effective controls and reconciliations where requiredto assist the head of finance in identifying financial risks and take steps to manage and mitigate these, reporting as appropriate
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La business line softline&hardline è in grado di provvedere ad una svariata tipologia di test e consulenza sui prodotti di consumo, nonchè ispezioni, audit sociali e audit di sistemaproponiamo contratto di assunzione diretta, ccnl commercioconoscenza della lingua inglese conoscenza di microsoft office (in particolare excel) precisione, attitudine al lavoro di gruppo e buona manualità principali attività : preparazione dei campioni da sottoporre a prova in accordo alle normative richieste identificare i campioni non conformi durante la preparazione dei provini e l’esecuzione di prove e controlli supporto nell'esecuzione delle prove nel rispetto della documentazione applicabile (norme, metodi di prova, procedure tecniche) curare la pulizia e l’ordine del laboratorio e delle apparecchiature di prova adoperare e curare le apparecchiature nel rispetto della sicurezzaregistrare i risultati delle attività di prova sulle schede dati e sulla eventuale documentazione ad esse allegata identificare lo stato e la conformità dei campioni in fase di esecuzione di prove e controlli gestire correttamente i campioni e la relativa documentazione gestire la documentazione tecnica relativa alle prove di competenza segnalare eventuali risultati dubbi nella esecuzione delle prove partecipare a prove interlaboratorio appartenenza alle categorie protette (articolo 18 o disabili) diploma, preferibilmente ad indirizzo tecnico precedente esperienza di lavoro nel settore tessilein risposta alle regolamentazioni governative in costante cambiamento e alla sempre crescente domanda di sicurezza, qualità ed etica dei consumatori, intertek possiede un laboratorio dedicato all' ambito tessile (test sui prodotti tessili, calzature e prodotti in cuoio) hardline (test su giocattoli e prodotti per l’infanzia, prodotti da cucina, vasellame, equipaggiamento sportivo, decorazioni per la casa) e food contact (test su materiale a contatto con gli alimenti)intertek, primaria intertek, principale realtà multinazionale di servizi atic (assurance, testing, inspection and certification) ricerca una risorsa da inserire come tecnico fisico meccanico nell'area tessile del proprio laboraratorio di lastra a signa (fi)
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2 per wincc flexible/audit rc e wincc flexible/change control, runtime/configuration software su cd-rom, licenza singola, codice di licenzasimatic wincc flexible/audit rc aggiornamento da v7
Italia
1759 €
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2 per wincc flexible/audit rc e wincc flexible/change control, runtime/configuration software su cd-rom, licenza singola, codice di licenza susimatic wincc flexible/audit rc aggiornamento da v6
Italia
1739 €