OBIETTIVO DELLA POSIZIONE
• Garantire l'efficiente svolgimento dell'intero ciclo di audit, compresi l'audit IT, la gestione dei rischi e la gestione dei controlli sull'efficacia delle operazioni, l'affidabilità finanziaria e la conformità con tutte...
Istituto di Vigilanza Coopservice S.p.A.-Reggio Emilia, 24 km da Modena
pattuglie dislocate in 30 sedi operative.
Istituto di Vigilanza Coopservice è in cerca di persone interessate a sviluppare un percorso professionale nell'ambito dell’InternalAudit
LA TUA PROFESSIONALITA’ | Le tue attività:
• Pianificazione e gestione...
RETAIL SEARCH SRL - International Head Hunting For Fashion and Luxury Goods-Reggio Emilia, 24 km da Modena
in ambito risk management, internalaudit o revisione
• Ottime capacità relazionali e organizzative
• Precisione, attenzione al dettaglio e orientamento al problem solving
• Attitudine al lavoro in team e forte orientamento al risultato
• Ottima...
accuracy and compliance (IFRS / Italian GAAP).
• Prepare management reports, forecasts, and performance analysis.
• Maintain robust internal controls and support audit processes.
• Partner with management and investors on financial strategy and performance...
delle attività di monitoraggio.
Requisiti
• Laurea in discipline economiche.
• Esperienza di almeno 3 anni in ambito risk management, internalaudit o revisione.
• Ottime capacità relazionali e organizzative.
• Precisione, attenzione al dettaglio e orientamento...
accuracy and compliance (IFRS / Italian GAAP).
• Prepare management reports, forecasts, and performance analysis.
• Maintain robust internal controls and support audit processes.
• Partner with management and investors on financial strategy and performance...
CNH Industrial Global Careers-Reggio Emilia, 24 km da Modena
SEWO program. Coordinate accident/incident investigations and follow-up on corrective actions.
• Conduct SMAT, Safety Audit. Conduct routine area audits for regulatory compliance and system conformance.
• Administrative support for programs...
the ability to build trust and rapport with internal teams, investors, auditors, and other external partners.
• Fluency in English (C2, both written and spoken) is mandatory.
What We Offer
• A Career-Defining Opportunity: This is more than just...
encouraging creative ideas and fun repurposing projects from hosts. * Provide timely, accurate, and transparent sustainability reporting to Home Office Sustainability, including Sustainable Performance Indicators and audit results. * Take immediate corrective...
and non- interventional adverse event reports.
• Monitor health authorities’ websites for signal detection purposes and to share results with relevant internal and external stakeholders.
• Be responsible for ad hoc risks analyses of global products.
• Provide input...
encouraging creative ideas and fun repurposing projects from hosts. * Provide timely, accurate, and transparent sustainability reporting to Home Office Sustainability, including Sustainable Performance Indicators and audit results. * Take immediate corrective...
reconciliations and contribute to internal reporting* Help manage tax compliance (direct and indirect taxes)* Collaborate with internal and external auditors (SOX/statutory)* Review and support contract analysis* Gain exposure to agent regulations (AEC, Enasarco...