Ordina 14 offerte di lavoro
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Chiesi (1)
Crédit Agricole (1)
Ermenegildo Zegna (1)
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Synergie (2)
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Tempo determinato (1)
Offerte di Lavoro Internal Audit a Parma
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Risultati di Ricerca - Lavoro Internal Audit a Parma
Credit AgricoleParma
di:
1. Sviluppo e manutenzione di tutto il nuovo Framework metodologico ed operativo in linea con le indicazioni e il framework metodologico prodotto dalla Capogruppo nonché con i nuovi Global Internal Audit Standards emanati dall'associazione...
appcast.io -
Synergie ItaliaCollecchio, 11 km da Parma
in ambito finance un/a: POSIZIONE
Neolaureat* in discipline STEM o Economia per il ruolo di Internal Auditor
In affiancamento alle figure più senior ti occuperai di:
• Eseguire test sui Controlli Generali IT (ITGC) per verificarne l'adeguatezza...
infojobs.it -
Chiesi Farmaceutici S.p.A.Parma
/external audit activities at every stage:
• Planning and updates
• Collaborates in the issuing of annual audit plans (internal/external)
• Preparation (material collection, procedures, other official documentation)
• Drafting of the Audit agenda...
appcast.io -
Synergie Italia S.p.a.Collecchio, 11 km da Parma
un/a:
Neolaureat* in discipline STEM o Economia per il ruolo di Internal Auditor
In affiancamento alle figure più senior ti occuperai di:
• Eseguire test sui Controlli Generali IT (ITGC) per verificarne l’adeguatezza ed efficacia, identificando eventuali...
intervieweb.it -
ApplauseParma
remediation solutions for junior accessibility team members; provide regular audit reviews to ensure internal compliance with best practices
• Prepare, run and report on feedback from user reviews and WCAG Audits
• Be an educational resource to product teams...
GEA GroupSala Baganza, 13 km da Parma
and electrical components that need replacement or modernization.
He undertakes the following main activities and tasks:
1. Active participation in scheduled Service activities such as Audit, Maintenance, Modification, Revamping, Upgrade, and Modernization at...
appcast.io -
CertexeParma
authorities, and clients for quality and accreditation matters.
• Support the qualification and competence evaluation of internal staff, auditors, and technical experts.
• Monitor regulatory and standard updates to ensure the QMS remains current...
SidelParma
/legalrequirements; - Supportboth internal and external audit processes, ensuring timely and accuratedocumentation; - Maintainand reinforce strong internal control frameworks to safeguard the integrity offinancial data and assets;
• ChampionWorld Class Manufacturing...
appcast.io -
Ermenegildo Zegna N.V.Parma
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
bakeca.it -
BonattiParma
guidelines, procedures, and reports; - 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...
intervieweb.it -
Lincotek GroupParma
a goal-oriented and skilled Group Treasurer.
MAIN RESPONSIBILITIES
• Supervise compliance and all regulatory requirements, including reporting and disclosure of information, oversee and maintain an appropriate level of internal control over Treasury...
euspert.com -
Material Handling Systems, Inc.Parma
regulatory and internal HSE reports, and recommend system improvements.* Serve as the primary HSE contact with Italian authorities (ASL, ARPA, VV.FF, ISPRA, etc.) and external auditors.* Collaborate with global and regional HSE teams to align local programs...
appcast.io -
Lincotek GroupParma
a goal-oriented and skilled Group Treasurer.
MAIN RESPONSIBILITIES
• Supervise compliance and all regulatory requirements, including reporting and disclosure of information, oversee and maintain an appropriate level of internal control over Treasury...
euspert.com -
Lincotek GroupFornovo di Taro, 22 km da Parma
a goal-oriented and skilled Group Treasurer.
MAIN RESPONSIBILITIES
• Supervise compliance and all regulatory requirements, including reporting and disclosure of information, oversee and maintain an appropriate level of internal control over Treasury...
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