ROLE and RESPONSIBILITIES
• Support the Head of the InternalAudit, 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 InternalAudit to...
customers worldwide.
About the job
We are seeking a meticulous and detail-oriented IT Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of our IT controls, ensuring compliance with...
support by interpreting financial and business data to improve performance and drive growth.
• Oversee day-to-day accounting processes to ensure accuracy, completeness, and compliance with relevant accounting standards
• Develop and implement internal...
and annual closing activities, ensuring compliance with internal accounting procedures
• Collaborate with internal teams and external stakeholders to ensure efficient financial workflows
• Maintain well-organized and up-to-date accounting documentation to...
and forecasts, working closely with the wider finance team.
Assisting with audit requests (internal and external) by preparing documentation and extracting financial data.
Collaborating with colleagues across departments to ensure accurate and timely...
di aziende partner.
Cosa prevede il programma
Il percorso offre contenuti pratici e tecnici per operare nelle funzioni legali corporate, con focus su:
Ruolo del giurista dimpresa nel management aziendale
Compliance e attività di internalauditing...
ISO 45001;
• possesso di certificazioni di InternalAuditor;
• ottima padronanza strumenti informatici;
• esperienze in ruoli analoghi a quello ricercato,
di almeno 3/5 anni, maturate in contesti industriali-manifatturieri;
• buone doti...
information systems comply with regulatory requirements, internal policies, and industry standards. This role also actively supports incident response activities to mitigate security threats and maintain compliance during and after incidents as part of the ICT...
conoscenza delle norme ISO 9001, ISO 14001, FSC, ISO 45001; possesso di certificazioni di InternalAuditor; ottima padronanza strumenti informatici; -
esperienze in ruoli analoghi a quello ricercato, di almeno 3/5 anni, maturate in contesti...
di aziende partner.
Cosa prevede il programma
Il percorso offre contenuti pratici e tecnici per operare nelle funzioni legali corporate, con focus su:
• Ruolo del giurista dimpresa nel management aziendale
• Compliance e attività di internalauditing...
careers-page.com -
5 offerte simili: Palermo, Catania, Napoli, Padova, Roma
automation, and control enhancements within tax reporting and compliance.
• Prepare and maintain technical documentation for internal tax positions, coordinating with external advisors as needed.
• Support the Senior Manager, Tax & Transfer Pricing, Finance...
leadership, or external auditors—to ensure clarity and engagement.
• Collaboration and Customer Focus Build strong partnerships across teams and prioritize internal and external customer needs when implementing HSE solutions.
Core Competencies
• Self...
to ensure operational and compliance goals are met.
• Training & Support Infrastructure: Develop and maintain an effective support model through training, skills development, internal communications, and controlled, up‑to‑date support content that...
Manpower Professional ricerca per primario gruppo legato al mondo dell'infrastrutture ed edilizia un/una ASPP – Addetto/a al Servizio di Prevenzione e Protezione da inserire nel team a Firenze.
La persona ideale possiede una solida esperienza in...
Internal Audit – Offerte di lavoro correlate in Toscana: