Crédit Agricole Vita S.p.A. - Crédit Agricole Assicurazioni S.p.A.-Brescia
La Compagnia ricerca uno/una Stagista che supporti il team InternalAudit.
Principali attività
La risorsa supporterà il team nelle attività di:
• Supporto organizzativo e di pianificazione delle raccomandazioni audit interne, supportando nelle fasi...
Oversees the execution of audit engagements, ensuring compliance with established methodologies and performing a quality review of the documentation produced by the InternalAudit team.
Key Responsibilities
• Carries out internalaudit activities...
collaboration with management.
Acting as key interface for auditors, tax advisors and internal stakeholders.
Profile Requirements
Degree in Business Administration, Accounting or Economics , or similar.
Minimum 5 years of experience as head of accounting...
EPTA is seeking an InternalAuditor in Milan who will oversee the execution of audit engagements and ensure compliance with methodologies. The ideal candidate will have 4+ years of advisory experience in a multinational manufacturing context...
Organismo di Vigilanza).
• Act as local coordinator during Global InternalAudit, industry association audit (e.g., Farmindustria/Certiquality annual audits) and potential Authority dawn raids.
• Work with various departments, including finance, HR...
of fashion sensibility and an enthusiastic attitude towards internal & external customers.
Oversee the development of clientele by designing & supporting strategic initiatives that build our customer base & increase repeat business.
Take ownership...
in close collaboration with management.
• Acting as key interface for auditors, tax advisors and internal stakeholders.
Profile Requirements
• Degree in Business Administration, Accounting or Economics, or similar.
• Minimum 5 years of experience as...
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...
aesthetic &, embody a strong sense of fashion sensibility and an enthusiastic attitude towards internal &, external customers. Oversee the development of clientele by designing &, supporting strategic initiatives that build our customer base &...
and vulnerabilities on blockchain technologies.
• Develop and implement security frameworks for detecting threats and vulnerabilities.
• Collaborate with external security auditors to identify and address security issues.
• Contribute to the internal knowledge base...
Risk Management (TPRM) process, ensuring its effectiveness, consistency, and alignment with the related requirements, while contributing to contractual, audit, reporting, and awareness activities related to cybersecurity.
How can you support us...
Reporting:
• For internal and shareholder monthly reporting: collection, formalization and review of (i) capex engaged / invoiced / paid, to be challenged and rationalized with the physical progress of works, and (ii) budget vs last estimate
• Contributing...