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Full-time (11)
Offerte di Lavoro Internal Audit Manager a Mantova
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Risultati di Ricerca - Lavoro Internal Audit Manager a Mantova
Celltrion Healthcare Italia-Mantova
Assessment:
• Conduct periodic compliance risk assessments and define mitigation plans;
• OdV: Support and coordinate activities of the Supervisory Body;
• Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;
• Audit: Lead internal...
Celltrionhealthcare-Mantova
OdV: Support and coordinate activities of the Supervisory Body;Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;Audit: Lead internal compliance audits and manage corrective action plans;SOPs: Develop, update, and monitor...
appcast.io -
Kaspersky-Mantova
Coordinate monthly and yearly financial closings;
• Prepare statutory financial statements;
• Manage corporate books and ensure compliance with corporate governance requirements;
• Support internal and external audit processes.
Tax & Compliance:
• Manage...
Ariston Holding N.V.-Mantova
investigation.
• Internal auditor on ISO 14001 and ISO 45001.
• Qualification for carrying out safety training is preferred.
• Fluency in English.
Attributes
• Demonstrates leadership abilities.
• Strong organizational and project management skills...
appcast.io -
Morgan McKinley-Mantova
auditors, coordinating statutory and internal audits.
• Oversee tax, VAT, and regulatory filings, ensuring compliance with local legislation and transfer pricing requirements.
• Work closely with external tax advisors and central tax teams to ensure...
Hawk-Eye Innovations Ltd-Mantova
primary architect of our freelance network across the Italian territory, managing the end-to-end lifecycle of Freelancers (FLs) and Casual Workers (CWs) dedicated to our football operations.
This role balances high-level strategic planning such as demand...
appcast.io -
Tuvia Group-Mantova
Financial Controls and Compliance
• maintain a robust internal control environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
Nadara Italy SpA-Mantova
and ownership of the SharePoint document repository and related reporting.
• Support OPEX control and budgeting processes, overseeing business‑related PRs and POs to ensure full compliance with Company policies and internal approval procedures.
• Manage...
appcast.io -
Wall Street English-Mantova
Strengthen internal controls to improve accuracy and transparency
Audit Support
• Assist with audits and respond to auditor queries on historical balances
Your Profile
This role is ideal for someone who enjoys tackling complex accounting challenges...
ING Group-Mantova
Information Security and influence internal and external stakeholders to benefit the institution as a whole
• Demonstrable experience of managing a team of experts and managing relationships between teams and stakeholders across an organization in order to...
appcast.io -
Gruppo Proper Transearch-Mantova
environme
• nt.Solid knowledge of consolidation principl
• 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...
Albert Invent-Mantova
Work closely external auditors and regulatory bodies to ensure compliance with applicable standards and regulations.
• Assist in managing the company's financial data within our digital asset platforms and tools.
Requirements
• Minimum 2-3 years of...
appcast.io -
MG Motor Italia-Mantova
Internal audit, tax advisors, and banking institutions.
• Act as a key administrative interface for internal departments, customers, and suppliers.
What We Are Looking For
• Several years of experience in accounting or finance roles, preferably in an...
Exide Group-Mantova
and economic variability; - Managing the stock take, both monthly cycle-counts and wall-to-wall at year end: scheduling, supervising the counting process, auditing the process, analyzing data; - Answering and ensuring compliance of requirements in external...
KLN Project-Mantova
performance and implement corrective actions as needed.
Financial Controls and Compliance
• Develop and maintain a robust internal control environment.
• Ensure compliance with local, national, and international financial regulations.
• Conduct regular...
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