Per importante realtà , ricerchiamo un/una: InternalAuditor - InternalAuditManager
Descrizione Attivita':
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit...
RDM Group is looking for a Head of InternalAudit based in the HQ in Milan.
Reporting directly to the Board of Directors, he/she will be responsible for verifying the adequacy, operation and functionality of company processes at group level. The...
più di 500 risorse.
A conferma del nostro impegno per la sostenibilità e la parità di genere, abbiamo ottenuto la medaglia Gold da Ecovadis e la certificazione UNI/PdR 125:2022.
Academy InternalAudit - assunzione in apprendistato
Stiamo avviando...
più di 500 risorse.
A conferma del nostro impegno per la sostenibilità e la parità di genere, abbiamo ottenuto la medaglia Gold da Ecovadis e la certificazione UNI/PdR 125:2022.
Academy InternalAudit - assunzione in apprendistato
Stiamo avviando...
di introduzione, parteciperanno a progetti in ambito Compliance, InternalAudit e ERM (Enterprise Risk Managementpresso la clientela della società, sotto la costante supervisione di colleghi esperti. Le aree di intervento principali saranno: Governance...
lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above. A seconda dell’ambito di competenza e di interesse, sarai coinvolto/a nelle seguenti attività:
1. InternalAudit
• Progettazione ed esecuzione di verifiche e analisi...
apartmentEUROTECNICA Contractors and Engineers S.p.A.placeMilanoevent_available
in Italian and English (written and spoken).
• Familiarity with business IT systems and tools.
• Preferable (but not required):
• Certification as an occupational safety trainer (DM 6/3/2013).
• InternalAuditor qualification for ISO 9001:2015.
We encourage...
più di 500 risorse.A conferma del nostro impegno per la sostenibilità e la parità di genere, abbiamo ottenuto la medaglia Gold da Ecovadis e la certificazione UNI/PdR 125:2022.Academy InternalAudit - assunzione in apprendistatoStiamo avviando un percorso...
apartmentSpirax Sarco ItaliaplaceNova Milanese, 14 km da Milanoevent_available
to third party inspections audit
• Participate with Quality Documentation Supervisor / Quality Manager in the production of the ITP and evaluate the internal PCQ, if required
• Pursue Root Cause Analysis and related investigation to help Quality dpt...
apartmentEUROTECNICA Contractors and Engineers S.p.A.placeMilanoevent_available
in Italian and English (written and spoken).
• Familiarity with business IT systems and tools.
• Preferable (but not required):
• Certification as an occupational safety trainer (DM 6/3/2013).
• InternalAuditor qualification for ISO 9001:2015.
We encourage...
documentation for statutory and internal purposes; Support the Senior Manager for compliance with local and international tax regulations, including timely tax filings and payments; Collaborate with auditors and tax advisors to support audits and optimize fiscal...
We are looking for a highly motivated Finance Analyst to join our Finance Department in Milan and support the Finance Director in managing and improving the company's financial performance .
The ideal candidate will have approximately 5 years of...
Italia, reporting directly to the Accounting & Finance Manager, in managing the month-end close process, implementing accounting systems, and onboarding newly acquired entities into the Italian Group, ensuring compliance with IFRS and local GAAP (OIC...
and accounting documentation for statutory and internal purposes; - Support the Senior Manager for compliance with local and international tax regulations, including timely tax filings and payments; - Collaborate with auditors and tax advisors to support audits...
apartmentCEDICplacePeschiera Borromeo, 10 km da Milanoevent_available
Support on New Product Development Programs Particularly Design Transfers /
Actively managing Change Management activities.
Review and approve quality and validation documentation (IQ/OQ/PQ, reports, specifications).
Support auditing activities, internal...