nella Direzione Audit e Controllo Interno. La risorsa supporterà le attività di internalaudit, contribuendo a verifiche, analisi e reportistica. Tra i benefit: rimborso spese mensile, mensa aziendale e tessera di libera circolazione mezzi ATM con durata minima...
and identifying opportunities to improve internal and external processes and system functionality.
The candidate will be based in Turin , with travel up to 100%, and will report to a Dealer Audit Lead Auditor.
Candidates may be requested to assist with other...
in internalauditing, gestione dei rischi e compliance in contesti nazionali e internazionali. Tra i benefit si segnalano lavoro da remoto flessibile, formazione continua, abbonamento trasporti e possibilità di mobilità internazionale.
La retribuzione parte...
and identifying opportunities to improve internal and external processes and system functionality.
The candidate will be based in Turin , with travel up to 100%, and will report to a Dealer Audit Lead Auditor.
Candidates may be requested to assist with other...
amministrazione aziendale (o affini) o giurisprudenza;
• Ottima padronanza dell’inglese, dato il contesto internazionale e multinazionale;
• Esperienza similare di 9-12 anni in Big4, società di consulenza o presso le funzioni di internalaudit, compliance...
and identifying opportunities to improve internal and external processes and system functionality.
The candidate will be based in Turin , with travel up to 100%, and will report to a Dealer Audit Lead Auditor.
Candidates may be requested to assist with other...
e multinazionale;
• Esperienza similare di 8-10 anni in Big4, società di consulenza o presso le funzioni di internalaudit, compliance, organizzazione di banche, assicurazioni o intermediari finanziari;
• Esperienza professionale pertinente in compliance...
and identifying opportunities to improve internal and external processes and system functionality.
The candidate will be based in Turin , with travel up to 100%, and will report to a Dealer Audit Lead Auditor.
Candidates may be requested to assist with other...
Questa posizione è in PwC
Riassunto dell'opportunità da parte della Joinrs AI:
PwC ricerca Associate & Senior Associate con laurea in Economia, Ingegneria Gestionale o Giurisprudenza per i team di InternalAudit, Governance, Risk & Controls e IT...
and identifying opportunities to improve internal and external processes and system functionality.
The candidate will be based in Turin , with travel up to 100%, and will report to a Dealer Audit Lead Auditor.
Candidates may be requested to assist with other...
and identifying opportunities to improve internal and external processes and system functionality.
The candidate will be based in Turin , with travel up to 100%, and will report to a Dealer Audit Lead Auditor.
Candidates may be requested to assist with other...
and coordinate the completion and submission of sustainability ratings, ESG assessments, and questionnaires requested by customers, investors, and other stakeholders.
• Coordinate and support internal and external ESG audits.
• Prepare and coordinate...
with
auditors and external controllers.
• Ensure full tax compliance and
timely submission of required declarations.
• Implement and enforce financial
processes, internal controls, and corporate procedures.
2. Cash Management & Treasury
• Monitor...