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Offerte di Lavoro Internal Audit Manager a Como
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Risultati di Ricerca - Lavoro Internal Audit Manager a Como
Azienda AnonimaComo
integrators
Drive process optimization, automation and continuous improvement
Ensure compliance with internal policies, audit and regulatory requirements
Requirements
At least 10 years of experience in IT roles supporting Finance & Controlling
Strong...
adeccoCermenate, 12 km da Como
quality and food safety standards through audits, performance evaluation, and collaboration with suppliers and internal teams to manage risks proactively.How your agenda looks like:? You will manage the supplier homologation process in line with...
Vanderlande Industries B.V.Saronno, 21 km da Comoappcast.io
teams worldwide.
• Manage internal and external incidents.
• Hold final responsibility for performance of maintenance and operations on all SBS sites.
• Participate in and/or manage global audit programs.
• Support preparation and setup of service...
LHHVarese, 20 km da Comotrovolavoro.com
and assess their impact on the business
• Coordinate and manage external audits and liaise with auditors, tax advisors, and regulatory authorities
• Lead budgeting, forecasting, and financial planning processes, along with the Financial Director and Managing...
Bolton GroupCermenate, 12 km da Comoappcast.io
You will coordinate internal technical teams and external contractors in the planning and execution of maintenance interventions.
• You will manage contracts with external suppliers operating on production plants, utilities and facilities, including...
Gruppo Proper TransearchVaredo, 25 km da Como
es.Experience managing relationships between Group accounting and local accounting structur
es.Exposure to transfer pricing and intercompany process
es.Experience in audit or accounting advisory would be valuab
le.Strong documentation skills and attention to...
DATA4 GroupComoappcast.io
Group. This role requires strong coordination skills, the ability to manage several topics simultaneously, and analytical skills.
The Capex Financial Controller reports to the Capex Controlling Manager and collaborates closely with various stakeholders...
hosco_abroadVarese, 20 km da Comobakeca.it
Oversee and strengthen internal financial control processes.
• Act as primary contact for external auditors during statutory audits.
• Monitor debtors and credit control procedures, reporting regularly to the Group CFO.
• Support and supervise accounts...
ALSTOM GruppeValmadrera, 22 km da Comoappcast.io
and Compliance policies
POSITION IN THE ORGANISATION
Organization structure:
Reports directly to: Site Special Process Manager or Regional Center Industrialization Manager
Other reporting to:
Direct reports: 0
Network & Links
Internal
• Tender: Bid...
LHHVarese, 20 km da Comovetrinaannunci.com
business Coordinate and manage external audits and liaise with auditors, tax advisors, and regulatory authorities Lead budgeting, forecasting, and financial planning processes, along with the Financial Director and Managing Director Monitor cash flow...
Bolton GroupCermenate, 12 km da Comoappcast.io
years of experience in food production, quality, or supplier management;
• Knowledge of quality management systems, HACCP, and food certifications (ISO, BRC, IFS);
• Experience in internal auditing, quality control, and supplier audits;
• Strong...
Azienda AnonimaComoeuspert.com
system integrators
• Drive process optimization, automation and continuous improvement
• Ensure compliance with internal policies, audit and regulatory requirements
Requirements
• At least 10 years of experience in IT roles supporting Finance...
hosco_abroadLecco, 24 km da Comobakeca.it
Oversee and strengthen internal financial control processes.
• Act as primary contact for external auditors during statutory audits.
• Monitor debtors and credit control procedures, reporting regularly to the Group CFO.
• Support and supervise accounts...
Westlake Global CompoundsVarese, 20 km da Comoeuspert.com
document imaging and archiving.
• Prepare HR metrics, statistics, reports, presentations, process manuals and new forms.
• Support internal and external audit requests and provide documentation for HR processes and data.
• Contribute to and/or lead projects...
Bolton GroupCermenate, 12 km da Comoappcast.io
related field;
• 2–3 years of experience in food production, quality, or supplier management;
• Knowledge of quality management systems, HACCP, and food certifications (ISO, BRC, IFS);
• Experience in internal auditing, quality control, and supplier audits...
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