La divisione Permanent di Adecco Montecchio Emilia, specializzata nella ricerca e selezione di profili tecnici, ricerca per azienda strutturata della Val D'Enza:
InternalAuditor
La risorsa in riporto all' Head of InternalAudit, Risk & Compliance...
performance, and a secure data environment. You will collaborate with internal teams and clients to deliver robust and scalable database solutions.
Job Title: Oracle Database Administrator
Employment Type: Permanent/B2B
Key Responsibilities
• Install...
regulatory requirements, and adherence to corporate governance standards
• Design and develop SOX controls and support the internalaudit function
• Drive automation, streamline financial processes, and champion the adoption of digital tools to enhance...
including reporting and disclosure of information, and oversee and maintain an appropriate level of internal control over Treasury activities.
• Develop and implement, in collaboration with the CFO, policies and procedures that support the CFO in identifying...
customers worldwide.
About the job:
We are seeking a meticulous and detail-oriented IT Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of our IT controls, ensuring compliance with...
and auditors to ensure timely and accurate financial reporting. - Manage communication between local teams and the U.S. headquarters to align on reporting requirements and deadlines. - Assist in ensuring compliance with local GAAP' group policies' and internal...
Security requirements and assures the definition and implementation of audit-proof policies, processes and guidelines in the GEA’s production environments (e. g. IIoT – Industrial Internet of Things, ICS – Industrial Control Systems, SCADA).
He develops...
Participate in internal and external audits, inspections, and certification processes (e.g., ISO 45001, ISO 14001, ISO 9001);
• Support the promotion and reinforcement of a strong safety culture across all project sites;
• Collaborate with cross-functional...
trends and proactively address potential challenges.
Customer Relationship Management
• Establish and maintain strong relationships with key stakeholders – both internal and external.
• Maintain clear and professional communication with customers...
and responsiveness; managing the internalauditor activities together with affiliates coordination to obtain audit opinion within Group deadlines.
• I/C flows: mark‑up / remuneration assessment and transfer price impacts on IC agreement, supervising also the...
activities related to the assigned Legal Entities. This role ensures compliance with local regulations and internal guidelines, as defined by the Group CFO and Corporate organization. The ideal candidate will be a senior manager, with proven leadership skills...
the contract/grant implementation meetings
• Provide expert advice/opinions during the re portingphaseoftheproject, contributing with expert knowledge to preparing the presentations for internal and external stakeholders
• Provide expert advice...
Adecco Italia Spa è alla ricerca, per conto di un’importante azienda operante nel settore dell’ingegneria impiantistica industriale e civile, costruzioni integrate, manutenzione impianti ed efficientamento energetico, di un/una Cost Controller da...