Descrizione azienda
Per una holding di partecipazioni industriali quotata alla Borsa di Milano, siamo alla ricerca di un InternalAuditor da inserire nella Direzione a Milano.
Ruolo
La risorsa sarà coinvolta in attività di audit su tutte...
Section 404): documentazione dei controlli interni, esecuzione dei key controls sui processi contabili, supporto ai walkthrough e ai test di internalaudit. Predisposizione della PBC list e gestione delle audit request da parte dei revisori esterni...
interno
• supporto in progetti di internalaudit e controllo dei presidi organizzativi
• elaborazione di policy, procedure e protocolli aziendali
• analisi e implementazione di sistemi di gestione ISO (qualità, ambiente, sicurezza, anticorruzione...
with auditors, tax advisors, banks and other key stakeholders.
• Ensure compliance with group policies, statutory requirements and internal governance standards.
• Support local responsibilities linked to anti-bribery, data protection, risk management...
models in a financial services technology, payments, merchant/acquiring, audit/consulting, business software, retailor online services company (preferably AI/ML models)
• Knowledge of SQL and Big Data technologies
• Experience with internal Amazon...
Assessment:
• Conduct periodic compliance risk assessments and define mitigation plans;
• OdV: Support and coordinate activities of the Supervisory Body;
• Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;
• Audit: Lead internal...
apartmentOMRON Healthcare EMEAplaceLonato, 22 km da Bresciaevent_available
implementation and maintenance of finance and accounting policies, procedures and practices based on applicable internal financial standards.
6. Coordinates and prepares internal and external audit related to Finance and governance, ensuring compliance with...
documentation and audit trail for all treasury-related administrative activities
• Liaise with internal stakeholders (Legal, Compliance, Finance) and external banking partners
Requirements
• Student in Finance or similar fields
• Fluent in both Italian...
compliance processes.
• Support regular internal/external audits specific to implemented regulations and related processes and frameworks.
• Drive change management and training for internal and external stakeholders to ensure awareness and readiness for...
ensuring correct cost allocation for setup, production, and overhead costs.
Taxes, Compliance & Audit
• Preparation and support with VAT returns and other tax-related filings.
• Ensuring compliance with internal policies and legal requirements...
apartmentAiLux SrlplaceTorbole Casaglia, 9 km da Brescialanguagebakeca.itevent_available
analizzare e ottimizzare i processi aziendali. InternalAuditing: abilit nell'eseguire audit interni e gestire audit di parte terza. Redazione di procedure, istruzioni operative e manuali di qualit . Capacit di promuovere una cultura della qualit all'interno...
apartmentARXivar - ABLE TECH S.P.A.placeBrescialanguageeuspert.comevent_available
in InternalAuditing, Risk Management o Compliance, - Spiccato interesse per Compliance, Privacy e Cybersecurity, anche sviluppato durante studi universitari o stage; esperienza pregressa di 1–2 anni in ruoli analoghi, - Buona conoscenza della lingua inglese...
apartmentSchaeffler Technologies AG & Co. KGplaceBrescialanguageappcast.ioevent_available
Support the definition and review of process standards and KPIs;
• Prepare and update Quality documents (Procedures, Work Instructions, forms);
• Manage the monthly Quality newsletter and follow up on needed actions.
• Audit Support
• Coordinate...
OdV: Support and coordinate activities of the Supervisory Body;Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;Audit: Lead internal compliance audits and manage corrective action plans;SOPs: Develop, update, and monitor...