Per completare il nostro team del reparto Audit Corporate siamo alla ricerca di giovani laureati/laureandi interessati ad iniziare la loro carriera nel settore della revisione. Il reparto si occupa della revisione di conti annuali e consolidati...
Per completare il nostro team del reparto Audit Corporate siamo alla ricerca di giovani talenti con 2-3 anni di esperienza nel settore della revisione per completare il nostro team Audit Corporate. Il reparto si occupa della revisione di conti...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano - Start Date: January 2026 The opportunity In Audit FSO' you will embark on a dynamic journey and gain...
Per completare il nostro team del reparto Audit Corporate siamo alla ricerca di giovani laureati/laureandi interessati ad iniziare la loro carriera nel settore della revisione. Il reparto si occupa della revisione di conti annuali e consolidati...
board and the supervisory bodies as well as the reporting according to IAS 19 to EFG SA - Coordination with external bodies (actuarial consultants' auditors' supervisory authorities) and service providers (custodian banks' asset managers).
- Supervision...
learning activities as needed Supports the Learning Needs Analysis and Learning Audit initiatives for the propertyTracks all training activitiesRepresents Learning + Development at internal and external meetings and workshops, if requiredKeep abreast of the...
and troubleshooting' risk management' good team player.
• Qualification: Lead Auditor ISO 14001 / 45001
• NEBOSH (preferred)
• Language Skills: Fluent written and spoken English / Italian (Level C1)
• Education: Master Degree in Engineering (Environmental' Energy...
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 audit compliance with Italian legal requirements. - Provide support during the Harvest...
e depurazione acque
• Preparare, aggiornare e gestire la documentazione HSE e i dati correlati
• Collaborare agli audit di enti terzi
• Gestire eventi e mancati eventi, coordinando le azioni successive Requisiti
• Diploma tecnico superiore o laurea in ambito...
workflows' mappings' and job server operations
• Integrate new applications and validate access assignments Documentation
• Maintain SOPs' runbooks' and audit-compliant records Systems &, Infrastructure
• Manage IAM components on Windows/Linux
• Perform...
Transformation &, Governance - Lead the assessment' design and optimisation of core Accounting processes' with focus on R2R' intercompany' advanced financial close and audit readiness. - Drive end-to-end P2P transformation using SAP Ariba P2P' ensuring process...