17 set - Milano
Totalenergies
ph3Contexte et environnement /h3 br/ TotalEnergies has been present in Italy for over 70 years. Its activities encompass the entire energy sector, operating through various Business Units spread across the country.h3Contexte et environnement /h3 br/ TotalEnergies has been present in Italy for over 70 years. Its activities encompass the entire energy sector, operating through various Business Units spread across the country. br/ TotalEnergies Italia Servizi is the subsidiary that provides tailored professional services to all Business Units in Italy, ensuring professionalism, sustainability, and progress. br/ At TotalEnergies, we invest in people and in developing their talent. We consider safety, health, and respect for human rights our priorities. Hence, we are committed to ensuring a safe, inclusive, and innovative professional environment where collaboration and listening are part of our model. We place people at the center, ensuring a balance between work and private life, promoting flexibility and well-being, company welfare, meal vouchers, within a culture that celebrates success and shares moments of conviviality.h3Activités /h3 br/ ul liSupport internal audit activities by assisting in the preparation and execution of audit reviews. Contribute to the collection and analysis of information, the preparation of audit documentation and reports, the monitoring of action plans, and the follow-up of audit recommendations.
Support initiatives aimed at strengthening internal controls and improving business processes. /li liSupport the Internal Control Audit Manager in promoting awareness of internal control principles across the organization. Assist in collecting and organizing information for internal control self-assessment activities. /li liAssist the team in activities related to Sarbanes-Oxley (SOX) compliance and internal control processes. /li liHelp update procedures, process maps, and governance documents. /li liParticipate in HSE, compliance, and privacy-related initiatives. /li liCollaborate with different departments on improvement projects. /li /ul bTravel and expense reimbursement and meal vouchers /b. br/ h3Profil du candidat /h3 br/ The Job Holder performs all activities in compliance with applicable laws, the Company’s 231 Organization, Management and Control Model, and all Group and affiliate procedures, including Compliance, Code of Conduct, Ethics, and HSE rules. They also help promote these standards and ensure their proper application across the organization. br/ ul liFluent in written and spoken English and Italian. /li liClear understanding of business and operational processes. Knowledge of applicable regulatory requirements and accounting procedures. /li liConfidentiality, accuracy, organization, analytical and synthesis skills. /li liEffective ability to listen and communicate. /li liTeam‑oriented and reliable. /li /ul /p #J-18808-Ljbffr
18 set - Chiavari
Acrobatica
18 set - Fonzaso
Greta
18 set - Trento
Car Clinic
18 set - Nola
Demetra Formazione