in providing external auditors and SOX internalaudit teams data on consolidated financial statements.
Key Responsibilities:
• Oversight the consolidation process
• Ensure correct consolidation treatments
• Analyze and prepare financial statement notes...
A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety InternalAudit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...
apartmentFerrero International S.A.placeBiellalanguageappcast.ioevent_available
Maintenance) methodologies and implementation adoption at the local level through audit / assessment plans will be a key part of your responsibilities. You will also drive internal and external best practices cross‑fertilization, continuous improvement...
all operational documents are complete, accurate and properly filed in line with internal procedures and audit standards. - Coordinate daily transport activities with carriers, freight forwarders and parcel/pallet service providers.
- Arrange shipment bookings...
and compliance with regulatory standards. - Ensure full compliance with internal policies, corporate governance standards, and external regulations (GAAP, IFRS, and relevant statutory requirements). - Coordinate, manage, and support annual audits, liaising with...
Ti piace guardare oltre? Scopri con noi i nuovi orizzonti Open Finance: questa è l'opportunità che fa per te!
Fabrick è la nuova generazione dell'Open Finance Platform, che combina i servizi di Open Banking e Open Payment, includendo anche una...