Ordina 39 offerte di lavoro
Aziende
Schneider Electric (3)
Amazon (1)
Ernst & Young (1)
ING Group (1)
SAP (1)
Altro
ULIXE (1)
Wall Street English (1)
Agenzie per il lavoro
Etjca (2)
Manpower (1)
Orario di lavoro
Full-time (12)
Offerte di Lavoro Internal Audit in Provincia di Bergamo
1 - 15 di 39
Risultati di Ricerca - Lavoro Internal Audit in Provincia di Bergamo
Lanvin Group-Bergamo
ROLE and RESPONSIBILITIES
• Support the Head of the Internal Audit, contributing to set up methodologies and tools in line with best practices and with SOX requirements;
• in line with the annual Audit Plan, support the Head of Internal Audit to...
Comelit Group S.p.A.-Bergamo
delle direttive della capogruppo e nella risoluzione di problematiche contabili.
Area Internal Audit ed Esteri
• Pianificare ed eseguire interventi di audit contabile e finanziario presso le filiali estere (esame documentale, verifica delle procedure di cassa...
Confidential Company-Bergamo
Support the implementation of Group finance policies, procedures, and compliance standards across the organization.
Compliance & Audit
• Ensure adherence to internal controls, financial procedures, and company policies.
• Coordinate relationships with...
Comelit Group S.p.A.-Bergamo
delle direttive della capogruppo e nella risoluzione di problematiche contabili.
Area Internal Audit ed Esteri
• Pianificare ed eseguire interventi di audit contabile e finanziario presso le filiali estere (esame documentale, verifica delle procedure di cassa...
Confidential Company-Medolago
organization.
Compliance & Audit
• Ensure adherence to internal controls, financial procedures, and company policies.
• Coordinate relationships with auditors, tax advisors, financial institutions, and external consultants.
• Support internal and external...
Gruppo Ulixe-Bergamo
interni, esecuzione dei key controls sui processi contabili, supporto ai walkthrough e ai test di internal audit. Predisposizione della PBC list e gestione delle audit request da parte dei revisori esterni statunitensi (PCAOB-registered).
Interazione...
GXO Logistics, Inc.-Bergamo
Uniche, 770, ecc.)
• Si interfaccia regolarmente con i referenti Accounting di Gruppo a livello Region e Corporate su questioni contabili e di reporting, oltre che con i team Treasury, Internal Audit, FP&A di Gruppo;
Competenze e Requisiti richiesti...
LimoLane-Bergamo
robust internal controls, financial processes, and KPIs across the Group, integrating and aligning information workflows within newly acquired subsidiaries.
• Audit & Compliance: Support internal and external audits, ensuring full compliance with...
Celltrionhealthcare-Bergamo
OdV: Support and coordinate activities of the Supervisory Body;Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;Audit: Lead internal compliance audits and manage corrective action plans;SOPs: Develop, update, and monitor...
appcast.io -
Tuvia Group-Bergamo
Financial Controls and Compliance
• maintain a robust internal control environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
CATL-Medolago
and maintain good relationship with Customers
• Transfer Customer Specific Requirements correctly to CATL quality core team
• Work with internal project quality team to analyze quality issues happened on customer production site and in field
• Coordinate...
DATA4 Group-Bergamo
Reporting:
• For internal and shareholder monthly reporting: collection, formalization and review of (i) capex engaged / invoiced / paid, to be challenged and rationalized with the physical progress of works, and (ii) budget vs last estimate
• Contributing...
appcast.io -
CATL-Bergamo
team
• Work with internal project quality team to analyze quality issues happened on customer production site and in field
• Coordinate and arrange the return of rejected items from customers, work closely with customers for important quality issues...
Nadara Italy SpA-Bergamo
and ownership of the SharePoint document repository and related reporting.
• Support OPEX control and budgeting processes, overseeing business‑related PRs and POs to ensure full compliance with Company policies and internal approval procedures.
• Manage...
appcast.io -
CareGlance Srl-Medolago
Engineering, or other STEM disciplines.
Additional training in project management, quality management, product management and Certifications such as ISO 9001 Internal Auditor, CAPM, or Prince2 Foundation are considered an advantage.
5. Soft Skills
The ideal...
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