Princes Italia S.p.A. gruppo Newlat sede di Reggio Emilia.
All’interno della funzione InternalAudit, stiamo cercando una risorsa motivata e competente per ricoprire il ruolo di InternalAudit & Data Analytics Specialist, con l’obiettivo...
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...
Princes Italia S.p.A. gruppo Newlat sede di Reggio Emilia.
All’interno della funzione InternalAudit, stiamo cercando una risorsa motivata e competente per ricoprire il ruolo di InternalAudit & Data Analytics Specialist, con l’obiettivo...
Eurovent Certita Certification, European leader in third-party certification for HVAC-R products, is looking for a Certification Program Manager / Auditor to join our international team. If you're an experienced professional in HVAC or energy...
reflect regulations and company policies.
• Establish and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of...
Manager;
• participate in the periodical internal meeting and third parties meeting (client, local authority, etc..) issuing the necessary documents;
• issue the monthly HSE reports and final project report;
• evaluate the success of overall project HSE...
General Manager
• Interact with internal & external auditors
• Drive the development of the BI tool for key indicators reporting & Sales analysis
Budgeting & Reporting activities:
• Manage monthly and quarterly reporting according to US GAAP
• Prepare...
Coopservice Soc.coop.p.A.-Reggio Emilia, 24 km da Modena
coinvolte in costante attività di formazione, aggiornamento e sviluppo.
Ricoprirai il ruolo di Internship InternalAuditing & Risk Management
e avrai l’opportunità di sviluppare un percorso di acquisizione di competenze imparando a presidiare la funzione...
work cross-functionally, supporting different departments in financial planning and budget management.
• Excellent communication to liaise with external auditors, accountants, tax authorities, banks and internal stakeholders.
• Previous experience...
and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of Statutory Auditors meetings
• Lead and manage the team...
actionable strategies.
• Ability to work cross-functionally, supporting different departments in financial planning and budget management.
• Excellent communication to liaise with external auditors, accountants, tax authorities, banks and internal...