Ordina 23 offerte di lavoro
Aziende
Bolton Group (3)
Ernst & Young (1)
Grafton (1)
ING Group (1)
Recordati (1)
Altro
ULIXE (1)
Agenzie per il lavoro
Adecco (1)
Orario di lavoro
Full-time (4)
Offerte di Lavoro Internal Audit in Provincia di Como
1 - 15 di 23
Risultati di Ricerca - Lavoro Internal Audit in Provincia di Como
EPTAComoappcast.io
Oversees the execution of audit engagements, ensuring compliance with established methodologies and performing a quality review of the documentation produced by the Internal Audit team.
Key Responsibilities
• Carries out internal audit activities...
Comelit Group S.p.A.Como
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...
EPTAComoappcast.io
EPTA is seeking an Internal Auditor in Milan who will oversee the execution of audit engagements and ensure compliance with methodologies. The ideal candidate will have 4+ years of advisory experience in a multinational manufacturing context...
adeccoCermenate
quality and food safety standards through audits, performance evaluation, and collaboration with suppliers and internal teams to manage risks proactively.How your agenda looks like:? You will manage the supplier homologation process in line with...
Gruppo UlixeComo
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.Como
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...
SadhuComo
Cash Flow (FCF) forecasting, contributing to financial models and liquidity planning.
• Ensure compliance with internal controls, treasury policies, and audit requirements.
• Participate in internal and external audit activities related to treasury...
2 offerte simili: Mantova, Milano
Bolton GroupCermenateappcast.io
You will coordinate internal technical teams and external contractors in the planning and execution of maintenance interventions.
• You will manage contracts with external suppliers operating on production plants, utilities and facilities, including...
Emeren GroupComo
Prepare monthly, quarterly, and annual financial statements in compliance with Italian GAAP (OIC) and internal reporting requirements.
• Support the preparation of management reports and financial analyses for local and group-level stakeholders...
Framework VenturesComoappcast.io
and vulnerabilities on blockchain technologies.
• Develop and implement security frameworks for detecting threats and vulnerabilities.
• Collaborate with external security auditors to identify and address security issues.
• Contribute to the internal knowledge base...
CATLComo
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...
Bolton GroupCermenateappcast.io
years of experience in food production, quality, or supplier management;
• Knowledge of quality management systems, HACCP, and food certifications (ISO, BRC, IFS);
• Experience in internal auditing, quality control, and supplier audits;
• Strong...
hosco_abroadComobakeca.it
Oversee and strengthen internal financial control processes.
• Act as primary contact for external auditors during statutory audits.
• Monitor debtors and credit control procedures, reporting regularly to the Group CFO.
• Support and supervise accounts...
HoscoComovetrinaannunci.com
with HR)
• Communication and preparation of documentation needed by any internal/external auditor
• Chair monthly credit meeting with GM, FO and Sales Team
• Review the Aged Debt Report on a monthly basis producing clear and actionable notes for the...
Azienda AnonimaComoeuspert.com
system integrators
• Drive process optimization, automation and continuous improvement
• Ensure compliance with internal policies, audit and regulatory requirements
Requirements
• At least 10 years of experience in IT roles supporting Finance...
12
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