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Offerte di Lavoro Internal Audit a Pavia
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Risultati di Ricerca - Lavoro Internal Audit a Pavia
Ardonagh Europe-Pavia
operations in Netherlands, Ireland, France, Switzerland, Austria, Italy and Greece. It employs c. 1,500 people and distributes over €2Bn of GWP annually.
To support its sustainable growth Ardonagh Europe is recruiting a Head of internal Audit to establish...
Protiviti Italia-Pavia
a supporto delle più importanti realtà attive nei servizi finanziari per l’esecuzione di interventi di Internal Audit, Compliance e Anti-Financial Crime.
In Protiviti comincerai ad avere un impatto fin dal primo giorno, venendo coinvolto direttamente in team...
Robert Half-Pavia
/2018.
Per un nostro cliente, realtà multinazionale di consulenza direzionale, stiamo cercando una persona che ricopra il ruolo di:
Manager Internal Audit & Compliance – Financial Services
Responsabilità:
• Gestire portafoglio progetti/clienti...
POP MART-Pavia
and provide tailored financial solutions.
• Oversee tax compliance and reporting, ensuring alignment with local regulations and corporate policies.
• Coordinate and manage external and internal audit processes, ensuring smooth communication and timely...
Applause-Pavia
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...
Protiviti Italia-Pavia
dei processi aziendali; - definizione di modelli di governo e controllo interno; - interventi di Internal Audit (operativo, general review e compliance testing), anche nell’ambito di incarichi di full outsourcing e/o co-sourcing della Funzione Internal Audit...
Certexe-Pavia
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...
Dompé-Pavia
Required Skills:
• Languages: Italian and English (fluent);
• Knowledge of the main productivity and collaboration tools (Google Workspace, MS Office);
• Extensive experience in internal auditing, with a focus on global operations and multinational...
Rozzano, 22 km da Pavia
della Direzione Internal Audit & Compliance di Gruppo, a diretto riporto dell’Head of Internal Audit, contribuirà alla realizzazione del piano triennale di audit, con particolare attenzione alla valutazione dei processi clinici, amministrativi e gestionali propri...
humanitas.it -
Ermenegildo Zegna N.V.-Pavia
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 -
Sadhu-Pavia
accounting professionals and contractors.
• Oversee the accuracy of periodic financial reporting (US GAAP / IFRS) and statutory financial statements.
• Ensure compliance with accounting standards, internal policies, and regulatory requirements.
• Present key...
euspert.com -
Eurofins BioPharma Product Testing Italy-Pavia
the EUBPT computerized systems “Inventory List”; - Collaborates with internal/supplier audit team during audit in GAMP area.
Qualifications
Professional Experience
• Experiences in Quality area with knowledge on:
• Computer systems related quality...
KLN Logistics Group-Pavia
performance and implement corrective actions as needed.
Financial Controls and Compliance
• Develop and maintain a robust internal control environment.
• Ensure compliance with local, national, and international financial regulations.
• Conduct regular...
Human Technopole-Pavia
Prepare reporting packages for MEF and other public obligations (e.g., ISTAT, IPA); - Provide support to tax consultants and auditors (internal and external); - Coordinate the active cycle, billing schedule, ensures the issuance of invoices/debit notes...
Hanwha Vision Europe-Pavia
weekly basis on sales and project progress
Existing customer audit analysis
Product and market segmentation, positioning and targeting
Input of ideas towards marketing plans for new product launches and customer events
Focus on product/channel...
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