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 il team di InternalAudit, Governance, Risk...
di revisione (in coordinamento con Group Finance Manager)
• Gestione rapporti con consulenti (fiscalisti, esperti doganali/spedizionieri, legali, ecc.) ( in coordinamento con Group Finance Manager)
• Gestione rapporti con InternalAudit (in coordinamento...
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca diversi Experienced – Internal Control over Financial Reporting (L262/05 – SOX) e InternalAudit con laurea in ambito economico, ingegneristico...
invoice recording and account reconciliations
• Support in the preparation of documentation required for external audits and internalaudit activities
• Support in verifying compliance and adequacy of financial processes in line with company policies...
Assurance FSI". Il ruolo prevede supporto a attività di advisory e assurance nell’ambito di InternalAudit e Internal Control Systems per il settore Financial Services. Sono richiesti da 2 a 5 anni di esperienza in società di consulenza o intermediari...
production volumes, inventory turnover and quality costs)
• Coordinate plant budgeting and forecasting processes
• Ensure compliance with financial procedures and internal controls
• Support audit activities and reporting improvements...
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...
financial statements and the accompanying notes
• Manage accounts payable and accounts receivable
• Support internal and external auditors during periodic audits
• Collaborate on IT projects aimed at improving administrative and accounting processes...
in attività di controllo interno finanziario (L262/05 – SOX), InternalAudit e compliance normativa. Il ruolo prevede autonomia nella gestione dei progetti, supervisione di risorse junior e possibilità di crescita professionale.
Offerta economica indicativa...
statements and the accompanying notes
Manage accounts payable and accounts receivable
Support internal and external auditors during periodic audits
Collaborate on IT projects aimed at improving administrative and accounting processes.
REQUIREMENTS:
Have at...
The Financial Controller will be the primary support for Finance Manager for overseeing all financial related internal reporting, with a strong focus on how data are generated, therefore constantly monitoring the accounting processes for all the...
resort’s Quality Management System (QMS). Ensure all departments are compliant with our Constance Minimum standards Conduct regular internal audits and inspections to monitor compliance and identify areas for improvement 2. Guest Satisfaction: Monitor guest...
financial statements and the accompanying notes
• Manage accounts payable and accounts receivable
• Support internal and external auditors during periodic audits
• Collaborate on IT projects aimed at improving administrative and accounting processes...
performance
Ensuring compliance with Group controlling, accounting and reporting procedures
Acting as a key interface between the Mexican plant and the Group Headquarters
Supporting internal and external audit activities and ensuring the quality...
technicians within the team.
• Work with the site Safety department & Site Leadership to implement, record and audit safety and statutory compliance programs to provide a safe working environment for all staff. Own the legal responsibilities as the site...