Per importante realtà , ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit...
apartmentHERBROOKS CONSULTINGplaceAssago, 24 km da Pavialanguageappcast.ioevent_available
Senior Accountant to assist the Finance Manager in managing local audit and tax activities. The role involves hands-on accounting tasks, SAP system usage, and internal reporting. A good level of English is required for documentation and communication...
apartmentUniversal Music Group ItaliaplacePavialanguageeuspert.comevent_available
ACCOUNT & INTERNAL CONTROL
Universal Music Italia è la divisione italiana di Universal Music Group, leader mondiale nel settore musicale. Operiamo nello sviluppo e nella valorizzazione di artisti e repertori italiani e internazionali...
apartmentRisorse SpAplaceAssago, 24 km da Pavialanguageintervieweb.itevent_available
Risorse SpA ricerca per azienda di respiro internazionale specializzata nella vendita di prodotti per la manutenzione e l’edilizia una figura di:
La risorsa, inserita nel team Audit, Risk & Internal Control, contribuirà al miglioramento...
and audit activities for internal and external hosted audits. This includes working directly with Agency Inspectors (FDA, EMA, PMDA, MHRA, etc) or auditors; assist with retrieving documents, speaking to the TMF process and assisting with resolving potential...
apartmentHERBROOKS CONSULTINGplaceAssago, 24 km da Pavialanguagetdrct.comevent_available
Senior Accountant to assist the Finance Manager in managing local audit and tax activities. The role involves hands-on accounting tasks, SAP system usage, and internal reporting. A good level of English is required for documentation and communication...
apartmentThe Goodyear Tire & Rubber CompanyplaceAssago, 24 km da Pavialanguageappcast.ioevent_available
high-quality, compliant, and cost-efficient services. Through regular field audits, performance tracking, and close collaboration with internal teams and service partners, you help protect service standards, improve operational effectiveness...
e/o InternalAudit nel mercato Financial Services. Fondamentale l'esperienza presso primarie società di consulenza ed eventuale successiva esperienza presso intermediari bancari, finanziari o assicurativi che hanno volontà di rientrare in consulenza...
apartmentKnoll Inc.placeGraffignana, 23 km da Pavialanguageappcast.ioevent_available
Pianificare ed eseguire le attività EHS con presenza alternata e structrata presso Foligno e Graffignana.• Collaborare dailymente con l'ASPP basato a Graffignana. Audit, Inspection and Operative Monitoring • Conduct regular workplace inspections and internal...
for ensuring that all Health' Safety' and Environmental activities are managed in full compliance with applicable laws and in alignment with our internal HSE Management System. You will play a key role in driving the continuous improvement of our HSE...
apartmentStroili Oro S.p.A.placeRozzano, 22 km da Pavialanguageallibo.comevent_available
nel nostro settore e parte del Gruppo Thom, primo player a livello Europa nella gioielleria accessibile.
Entra a far parte del Team Stroili!
Chi cerchiamo:
Per la nostra sede di Rozzano (MI), siamo alla ricerca di un/una Internal Control Assistant.
La risorsa...
monthly payroll operations in relation with outsourcing company
• To perform various bookkeeping and ad-hoc responsibilities as defined by Business Controller
• Involvement in all audit processes : internal and external, preparing reports, statements...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate Job Description &, Summary At PwC' our people in audit and assurance focus on providing independent and objective assessments of financial...
board and the supervisory bodies as well as the reporting according to IAS 19 to EFG SA - Coordination with external bodies (actuarial consultants' auditors' supervisory authorities) and service providers (custodian banks' asset managers).
- Supervision...