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...
consolidated shipments; Any additional shipping-related files required for auditing or internal reporting; Collaborate with internal departments to provide shipping documentation when needed; Support audits by providing complete and organized documentation...
2 offerte simili: Sant'Ambrogio di Torino, Caerano di San Marco
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...
portals to download PODs stored; - Manage PODs received via email from smaller forwarders, ensuring no documents are missed.
• PODs for consolidated shipments;
• Any additional shipping-related files required for auditing or internal reporting...
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...
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...
apartmentSCA Advisors SAplaceSant'Ambrogio di Torinoevent_available
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...
apartmentAlma Laboris Business SchoolplaceTorinolanguagefactorial.itevent_available
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...
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...
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...
For our office in Milan, we are looking for an Stage Internal Audit and Compliance.
Support the team in the planning and execution of internal audit activities (operations, compliance).
Responsibilities:
• Contribute to...