di InternalAudit (operativo, general review e compliance testing), anche nell’ambito di incarichi di full outsourcing e/o co-sourcing della Funzione InternalAudit per Clienti quotati e non; - mitigazione dei rischi di Compliance (eg.
231, 262, SOX, Tax...
Attendance of specific training courses with learning assessment.
Attendance of internalauditor courses.
Languages required: Italian mother tongue
Fluent in English
France is a plus.
Required Skills: Knowledge of regulations (UNI EN ISO 14001 e UNI EN ISO...
and revenue recognition in line with applicable accounting standards.
• Ensure compliance with IFRS and internal accounting policies.
• Support external audits, acting as the primary point of contact for auditors and preparing required...
approfondendo tematiche chiave come:
• Il ruolo del Giurista d’Impresa nel management aziendale
• Compliance e InternalAuditing
• Il rapporto di lavoro
• La contrattualistica d’impresa
• L’impresa e il mercato
Inoltre, grazie al portale esclusivo “Network...
Compliance, che offre consulenza ai principali clienti del settore industriale e pubblico in materia di:
mappatura, analisi e ottimizzazione dei processi aziendali; definizione di modelli di governo e controllo interno; interventi di InternalAudit...
Attendance of specific training courses with learning assessment.
Attendance of internalauditor courses.
Languages required:
Italian mother tongue
Fluent in English
France is a plus.
Required Skills:
Knowledge of regulations (UNI EN ISO 14001 e UNI EN...
Chi siamo
Protiviti è un Gruppo multinazionale di consulenza direzionale, specializzato nel creare valore attraverso la capacità di analizzare e gestire il rischio e la nostra visione della Governance Aziendale. Siamo leader nell’analisi e...
A leading automotive group seeks an Environment, Energy, Health & Safety Internal Audit Manager in Turin, Italy. This role involves conducting compliance audits, preparing reports, and ensuring adherence to international standards. Candidates should...
Environment, Energy, Health & Safety Internal Audit Manager
Human Resources & Transformation - Human Resources & Transformation
Permanent contract
Staff
The Audit and Compliance group is responsible for conducting energy, environmental, health &...
A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety Internal Audit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...