a supporto delle più importanti realtà attive nei servizi finanziari per l’esecuzione di interventi di Internal Audit, Compliance e Anti-Financial Crime.
In Protiviti comincerai ad avere un impatto fin dal primo giorno, venendo coinvolto direttamente in team...
payroll is processed with speed, accuracy, and compliance with all service and performance objectives.
Key Responsibilities:
• Monitor payroll processes to ensure consistent and accurate payroll in compliance with local practices, controls, government...
dei requisiti di internal auditing.
Requisiti
• 3/4 anni di esperienza pregressa in società di consulenza, internal auditing e/o compliance;
• Laurea in ambito economico o percorsi affini (es. ingegneria gestionale);
• Formazione specifica in materia...
reporting activities, while ensuring compliance with both IFRS and local GAAP. The rola will manage a small team, support Group-level planning activities, and act as a key business partner to the manufacturing site leadership. Will report also to a CFO...
Gestire i rapporti con stakeholder esterni: istituti bancari, autorità fiscali, revisori e consulenti, assicurando piena compliance normativa e contabile; - Fornire supporto strategico alla direzione italiana per l’elaborazione e l’implementazione di piani...
are looking for a committed and reliable personality to join us as soon as possible as a
CORPORATE FINANCIAL CONTROLLER (F/M/D)
Objectives
The position supports in overseeing the company’s accounting, financial reporting, and compliance functions...
Cofidis;Supervisionare l’attività di audit sui fornitori critici in termini di sicurezza per assicurarsi che rispecchi gli standard di sicurezza richiesti dal Gruppo;Informare e sensibilizzare gli utenti sui potenziali e/o accertati rischi di sicurezza...
Develop and maintain documentation and best practices for ongoing system management.
Key Contacts and Relationships :
You'll collaborate closely with internal teams such as Finance, Internal Audit, and HR, as well as interacting with external vendors...
conformità dei sistemi Cofidis; - Supervisionare l’attività di audit sui fornitori critici in termini di sicurezza per assicurarsi che rispecchi gli standard di sicurezza richiesti dal Gruppo; - Informare e sensibilizzare gli utenti sui potenziali...
In Audit Industry' you will embark on a dynamic journey and gain unparalleled insights into the sector. In this role' you will do more than just financial auditing, you will also seize a distinctive opportunity to ensure rigorous regulatory compliance.
Kick...
infrastructure deployment and maintenance, optimize resources.
• Policy Development & Process Improvement: Establish and improve security policies and procedures.
• Audit Coordination & Governance: Oversee IT and security audits, ensure remediation and compliance...
EUROTECNICA Contractors and Engineers S.p.A.-Sondrio
Certification as an occupational safety trainer (DM 6/3/2013).
• Internal Auditor qualification for ISO 9001:2015.
Main tasks and responsibilities:
Safety:
• Appointed by the Managing Director as Head of the Prevention and Protection Service (RSPP).
• Manage...
and support complex processes and large accounts.
Responsibilities:
Prospect new business partners with technical background;
Installation quality, Audit, and Compliance:
• Conduct regular on-site auditsof installations and field service appointments...
and manage supplier invoicing. - Maintain dealer account data' support manual order entry and status updates for the AGCO Braganza factory' and archive export invoices for auditcompliance with Italian legal requirements. - Provide support during the Harvest...
and quality).
• Auditing all ongoing purchases to identify potential savings and contribute to the EBITDA objectives.
• Benchmarking current suppliers with better market alternatives
• Collaborating with other departments to ensure that they fulfil...