apartmentExperteer ItalyplaceCusano Milanino, 5 km da Sesto San Giovannievent_available
Coordinate control activities and testing with Internal Audit and external auditors
• Prepare concise reporting of control results, issues, and remediation status
• Track and validate remediation actions, elevate if delayed or insufficient
• Provide guidance...
apartmentJobtailorplaceSesto San Giovannievent_available
data is defined in collaboration with the reporting team and embedded in the consolidation system.
• Act as the primary point of contact for external auditors, ensuring all financial reporting requirements are met.
• Address audit findings...
apartmentExperteer ItalyplaceCusano Milanino, 5 km da Sesto San Giovannievent_available
Coordinate control activities and testing with Internal Audit and external auditors
• Prepare concise reporting of control results, issues, and remediation status
• Track and validate remediation actions, elevate if delayed or insufficient
• Provide guidance...
apartmentPwC South AfricaplaceMilano, 9 km da Sesto San Giovannilanguageappcast.ioevent_available
Overview
Trasforma le tue aspirazioni professionali in una storia di successo e diventa: JUNIOR AUDITOR. Dentro la nostra linea di business Audit, per la clientela del settore industriale, supporterai le aziende a comprendere meglio la cultura...
apartmentExperteer ItalyplaceCusano Milanino, 5 km da Sesto San Giovannievent_available
Coordinate control activities and testing with Internal Audit and external auditors
• Prepare concise reporting of control results, issues, and remediation status
• Track and validate remediation actions, elevate if delayed or insufficient
• Provide guidance...
apartmentBending SpoonsplaceMilano, 9 km da Sesto San Giovannievent_available
Bending Spoons is seeking an experienced internal audit professional to own SOX compliance, lead internal control evaluations, and drive the annual audit plan across financial, operational, technology, and compliance areas.
You will work closely...
apartmentWebuild S.p.A.placeMilano, 9 km da Sesto San Giovannilanguageappcast.ioevent_available
Manager Internal Audit – Corporate, Western Countries and Innovation
Location: Milano, Italia
Webuild, a leader in construction engineering, seeks a Manager Internal Audit to support the Internal Audit Direction with assurance and advisory...
apartmentEurop AssistanceplaceAssago, 17 km da Sesto San Giovannievent_available
Europ Assistance cerca uno/a studente o neolaureato/a per uno stage formativo nell’Internal Audit presso la sede di Assago (MI). L’esperienza offre formazione pratica in un contesto internazionale, con affiancamento all’Head of Audit...
apartmentGruppoNamplaceMilano, 9 km da Sesto San Giovannilanguageappcast.ioevent_available
Per gruppo di ristorazione italiana di alta qualità in forte espansione siamo alla ricerca di un/a
FINANCIAL AUDITOR
La risorsa sarà inserita nel team contabilità e sarà a diretto riporto del CFO. Si occuperà di ciclo attivo e passivo...
apartmentExperteer ItalyplaceMilano, 9 km da Sesto San Giovannievent_available
awareness, and collaborate with Corporate Compliance on the SpeakUp program. You test and monitor controls, assess design and operating effectiveness, and drive remediation. You coordinate with Internal Audit and external auditors, and embed controls...
apartmentEUROCERTplaceMilano, 9 km da Sesto San Giovannievent_available
Auditor of other Certification Body
• Experience in Scheme Management/Certification Management in Systems Management or Environment
• Solid understanding of manufacturing processes
• Strong focus on quality control
• High organizational and marketing...
apartmentIntertek ItaliaplaceCernusco sul Naviglio, 7 km da Sesto San Giovannievent_available
servizi di Certificazione di Prodotto o di Servizio e servizi di Qualifica Fornitori.
Unisciti al nostro team ed entra a far parte di un network globale impegnato per la qualità, la sicurezza e la sostenibilità!
In qualità di Lead Auditor GMP+ entrerai...
apartmentMarionnaudplaceMilano, 9 km da Sesto San Giovannilanguageappcast.ioevent_available
Marionnaud cerca un Logistic Process Governance Specialist da inserire presso il magazzino GEODIS in Marzano (PV). Il ruolo monitora l’esecuzione dei processi logistici, auditing e controllo qualità per assicurare compliance e livelli di servizio...
apartmentJobtailorplaceSesto San Giovannievent_available
ensure data is defined and integrated into the consolidation system.
You will serve as the main contact for external auditors and address audit findings to maintain robust controls.
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apartmentErnst & Young Advisory Services Sdn BhdplaceMilano, 9 km da Sesto San Giovannilanguageappcast.ioevent_available
EY ricerca un Junior Consultant Technology Risk per potenziare l’audit e la governance IT nei contesti industriali italiani, con focus su cybersecurity, risk management e conformità normativa.
La posizione è destinata a un percorso di apprendistato...