apartmentSRS Servizi di Ricerche e Sviluppo S.r.l.placeRomaevent_available
of critical project documentation. Utilize data and metrics to monitor system performance, identifying bottlenecks and proposing actionable improvements.
• Conducts internal and external audit, follow-up of audit findings and liaises with auditing...
apartmentAlma Laboris Business SchoolplaceRomalanguageappcast.ioevent_available
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...
apartmentSRS Servizi di Ricerche e Sviluppo S.r.l.placeRomaevent_available
bottlenecks and proposing actionable improvements.
• Conducts internal and external audit, follow-up of audit findings and liaises with auditing groups through all stages of the audits.
• Acts as interface for external auditors and regulatory bodies...
and negotiating payment terms
• Ensure compliance with SOX, audit requirements, internal controls, IFRS, and tax regulations
• Drive automation and process improvement initiatives
• Support month-end and quarter-end closing activities and financial reporting...
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 documentation.
• Maintain and improve...
contact for regulators, resolution authorities and internal/external auditors, coordinating responses and ensuring timely engagement* Promoting risk awareness and best practices across the organisation, and supporting the **development of junior team...
ISO9001, ISO37001, ISO22301..etc) and Control Systems based on regulations and/or Client's processes and procedures;
Perform and support internalaudit activities, according to a reference standard/standard or framework based on industry standards...
stakeholder relationships, resolving escalations and negotiating payment terms
• Ensure compliance with SOX, audit requirements, internal controls, IFRS, and tax regulations
• Drive automation and process improvement initiatives
• Support month-end and quarter...
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 (operativo...
apartmentAlma Laboris Business SchoolplaceRomalanguagecareers-page.comevent_available
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...
collaborate with cross-functional teams on budget management, and ensure our fiscal policies hold up as the business scales.
• Audit and controls. You’ll build and improve internal controls. You’ll facilitate external and internal audits and have a real say...
68 offerte simili: Catania, Italia, Bolzano, Perugia, Teramo...
Un'importante azienda di costruzioni cerca un Internal Audit Manager a Roma. La figura gestirà audit per garantire l'adeguatezza del controllo interno, con responsabilità di pianificazione e reportistica. Si richiedono 7-10 anni di esperienza in...
L'Università Luiss Guido Carli è alla ricerca una figura da inserire all'interno della Direzione Internal Audit nell'ambito della struttura manageriale dell'Ateneo.
Il team Internal Audit, a diretto riporto del Consiglio di Amministrazione,...
An international organization in Rome seeks an Internal Auditor to lead audit engagements and provide independent assurance on operations. Candidates must have a Master’s degree in a relevant field and three years of relevant experience, with...
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