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...
apartmentadeccoplaceCermenate, 12 km da Comoevent_available
quality and food safety standards through audits, performance evaluation, and collaboration with suppliers and internal teams to manage risks proactively.How your agenda looks like:? You will manage the supplier homologation process in line with...
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...
integrators
Drive process optimization, automation and continuous improvement
Ensure compliance with internal policies, audit and regulatory requirements
Requirements
At least 10 years of experience in IT roles supporting Finance & Controlling
Strong...
apartmentGalderma Italia S.p.A.placeComolanguageappcast.ioevent_available
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...
apartmentGruppo Proper TransearchplaceVaredo, 25 km da Comoevent_available
Process
esSupport the structuring and documentation of transfer pricing processe
s.Ensure intercompany transactions and related documentation are properly manage
d.Work with internal and external stakeholders to ensure compliance and alignment across the...
apartmentBolton GroupplaceCermenate, 12 km da Comolanguageappcast.ioevent_available
You will coordinate internal technical teams and external contractors in the planning and execution of maintenance interventions.
• You will manage contracts with external suppliers operating on production plants, utilities and facilities, including...
apartmentLHHplaceVarese, 20 km da Comolanguagetrovolavoro.comevent_available
play a key role in driving
financial performance, strengthening internal controls along with our shared
service center, and supporting business growth.
Responsibilities
Key Responsibilities
• Lead and support budgeting, forecasting, and long-term...
apartmentBolton GroupplaceCermenate, 12 km da Comolanguageappcast.ioevent_available
years of experience in food production, quality, or supplier management;
• Knowledge of quality management systems, HACCP, and food certifications (ISO, BRC, IFS);
• Experience in internalauditing, quality control, and supplier audits;
• Strong...
apartmenthosco_abroadplaceVarese, 20 km da Comolanguagebakeca.itevent_available
Oversee and strengthen internal financial control processes.
• Act as primary contact for external auditors during statutory audits.
• Monitor debtors and credit control procedures, reporting regularly to the Group CFO.
• Support and supervise accounts...
system integrators
• Drive process optimization, automation and continuous improvement
• Ensure compliance with internal policies, audit and regulatory requirements
Requirements
• At least 10 years of experience in IT roles supporting Finance...
apartmentLHHplaceVarese, 20 km da Comolanguagevetrinaannunci.comevent_available
play a key role in driving
financial performance, strengthening internal controls along with our shared
service center, and supporting business growth.
Responsibilities Key Responsibilities
Lead and support budgeting, forecasting, and long-term...
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...
apartmentWestlake Global CompoundsplaceVarese, 20 km da Comolanguageeuspert.comevent_available
document imaging and archiving.
• Prepare HR metrics, statistics, reports, presentations, process manuals and new forms.
• Support internal and external audit requests and provide documentation for HR processes and data.
• Contribute to and/or lead projects...
apartmenthosco_abroadplaceLecco, 24 km da Comolanguagebakeca.itevent_available
Oversee and strengthen internal financial control processes.
• Act as primary contact for external auditors during statutory audits.
• Monitor debtors and credit control procedures, reporting regularly to the Group CFO.
• Support and supervise accounts...