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...
Accounting, consolidation, and internalauditing. Bachelor's degree in Economics, Accounting, Finance, or Administration. Strong willingness to work collaboratively and proactively as a team, as well as to receive training and updates.
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Questa posizione è in PwC
Riassunto dell'opportunità da parte della Joinrs AI:
PwC cerca un **Intern per InternalAudit, Governance, Risk & Controls, IT Audit** con laurea in Economia, Ingegneria Gestionale o discipline affini. Il candidato...
Accounting, consolidation, and internalauditing. Bachelor's degree in Economics, Accounting, Finance, or Administration. Strong willingness to work collaboratively and proactively as a team, as well as to receive training and updates.
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Questa posizione è in Hilti
Riassunto dell'opportunità da parte della Joinrs AI:
Hilti ricerca un InternalAudit & Process Specialist con almeno 3 anni di esperienza in audit interno, controllo dei processi o gestione del rischio. Il ruolo...
Accounting, consolidation, and internalauditing. Bachelor's degree in Economics, Accounting, Finance, or Administration. Strong willingness to work collaboratively and proactively as a team, as well as to receive training and updates.
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Hitachi Vantara Corporation is looking for an Audit and Process Quality Manager to enhance their quality management systems and internalauditing functions. This role is vital for ensuring compliance and driving improvement across operational...
Questa posizione è in PwC
Riassunto dell'opportunità da parte della Joinrs AI: PwC ricerca **Associate & Senior Associate nel campo di InternalAudit, Governance, Risk & Controls, IT Audit**, con **laurea in Economia, Ingegneria Gestionale...
Manager
As our new Audit and Process Quality Manager you will lead and enhance our quality management systems and internalaudit functions within Hitachi Energy, Grid Automation Europe. This role is critical in ensuring compliance, driving continuous...
Experienced – Categorie Protette - InternalAudit & Internal Control System FSI – Milano / Torino / Roma
Sei pronto a crescere insieme al team “Controls Assurance FSI”?
Entrando nel Team di Deloitte “Control Assurance FSI” avrai l’opportunità di supportare...
Accounting, consolidation, and internalauditing.
• Bachelor's degree in Economics, Accounting, Finance, or Administration.
• Strong willingness to work collaboratively and proactively as a team, as well as to receive training and updates.
Completa...
improvement, and strengthen internal controls. The role blends operational excellence with regulatory compliance in a luxury retail setting. You will shape the close process, audit responses, and financial planning to sustain performance and growth...
per garantire la rappresentazione corretta della realtà economico-finanziaria in bilancio e nei report di budget. Richiesta esperienza di almeno 5 anni in accounting internazionale, consolidamento e auditing interno, conoscenza IAS/IFRS e SAP R/3.
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management.
• Ensuring support to over 100 local volunteer treasurers in managing operating expenses and bank accounts for local groups and structures.
Financial Reporting, Internal Control and Audit
• Lead the production of financial reporting for senior...
individuazione di opportunita di ottimizzazione (benchmark analysis) Supporto nell'organizzazione del team e nel miglioramento dei processi logistici Attivita di internalauditing e supporto alle certificazioni (ISO 9001, ISO 14001, ISO 45001) Collaborazione...