in providing external auditors and SOX internalaudit teams data on consolidated financial statements.
Key Responsibilities:
• Oversight the consolidation process
• Ensure correct consolidation treatments
• Analyze and prepare financial statement notes...
A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety InternalAudit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...
apartmentLeonardo SpAplaceSamarate, 24 km da Novaralanguageappcast.ioevent_available
Leonardo Helicopters Quality System, for both internal and supplier DOA audit plans.Collection, reporting and follow-up of audit results, in terms of surveillance program completeness and investigation issues, as findings, observations, agreed...
apartmentJobCourierplaceVercelli, 20 km da Novaralanguagebakeca.itevent_available
all operational documents are complete, accurate and properly filed in line with internal procedures and audit standards. - Coordinate daily transport activities with carriers, freight forwarders and parcel/pallet service providers.
- Arrange shipment bookings...
apartmentFerrero International S.A.placeNovaralanguageappcast.ioevent_available
Maintenance) methodologies and implementation adoption at the local level through audit / assessment plans will be a key part of your responsibilities. You will also drive internal and external best practices cross‑fertilization, continuous improvement...
apartmentALTENplaceVercelli, 20 km da Novaralanguageeuspert.comevent_available
pre-sales activities, and project delivery. You will guide clients and internal teams through the full AI lifecycle, from use case identification to industrialization, while ensuring alignment with bestpractices and emerging technologies.
Global...
all operational documents are complete, accurate and properly filed in line with internal procedures and audit standards. - Coordinate daily transport activities with carriers, freight forwarders and parcel/pallet service providers.
- Arrange shipment bookings...
apartmentWillis Towers WatsonplaceTurbigo, 13 km da Novaralanguageappcast.ioevent_available
authorities.
• Performing second-level controls on internal processes and monitoring risk management KPIs.
• Coordinating with third-party suppliers and supporting the update of institutional documentation.
• Analyzing tax issues related to supplementary...
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...
apartmentGroupe PSAplaceVercelli, 20 km da Novaralanguageappcast.ioevent_available
A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety Internal Audit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...