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...
accelerate approvals, and ensure audit readiness. Can you see yourself becoming the go‑to partner for robust dossiers, smooth variations, and clean inspections?
Accountabilities
Reporting to the Head of Regulatory Affairs & Medical Compliance, your role...
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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...
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i bilanci consolidati
• Supporto alle attività relative a bandi e contributi quali 5.0 etc.
• Supporto alle attività relative a ESG e bilancio di sostenibilità
• Supporto all'attività di revisori esterni, enti certificatori, etc
• Internalauditing...
Engineer, you will:
• Lead the design and delivery of fire strategies on complex projects, working collaboratively with multidisciplinary teams and statutory fire sub-consultants
• Lead the design of fire protection systems in coordination with internal...
Manage the general ledger and prepare the month‑end and year-end-statements, handle audit requests and communicate with the headquarter in Vienna
• Perform reconciliations (e.g. intercompany balances) and assess and check business transactions...
Engineer, you will:
Lead the design and delivery of fire strategies on complex projects, working collaboratively with multidisciplinary teams and statutory fire sub-consultants
Lead the design of fire protection systems in coordination with internal...