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Risultati di Ricerca - Lavoro Internal Audit Manager a Modena
Michael Page International Italia S.r.l.-Modena
reflect regulations and company policies.  •  Establish and maintain strong internal controls for IFRS and regulatory compliance.  •  Oversee the annual audit process, coordinating with external auditors.  •  Prepare accurate reports for quarterly Board of...
appcast.io -
Agrupa Global Talent-Reggio Emilia, 24 km da Modena
Control the daily SHEQ processes on-site, especially for key site functions (lab, engineering).  •  Liaise with External and internal auditors, assessors and regulators to ensure full compliance with both the legal local requirements and Tradebe policies...
Axyon AI-Modena
in managing financial operations and regulatory compliance, preferably gained in a Big 4 auditing firm or a finance leadership role.  •  Proven ability to manage cash flow, treasury, and cost control processes, ensuring financial stability and operational...
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Michael Page-Modena
and maintain strong internal controls for IFRS and regulatory compliance.  •  Oversee the annual audit process, coordinating with external auditors.  •  Prepare accurate reports for quarterly Board of Statutory Auditors meetings  •  Lead and manage the team...
michaelpage.it -
Dana Canada Corp.-Reggio Emilia, 24 km da Modena
General Manager  •  Interact with internal & external auditors  •  Drive the development of the BI tool for key indicators reporting & Sales analysis Budgeting & Reporting activities:  •  Manage monthly and quarterly reporting according to US GAAP  •  Prepare...
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Coty-Modena
Issue Resolution and Escalation: Troubleshoot and resolve customer issues efficiently' escalating complex cases to the CS Operations Manager when required. - Audit Support and Compliance: Provide support for daily' monthly' and yearly audit checks (e.g...
bakeca.it -
AXYON AI SRL-Modena
hands-on experience in managing financial operations and regulatory compliance, preferably gained in a Big 4 auditing firm or a finance leadership role.  •  Proven ability to manage cash flow, treasury, and cost control processes, ensuring financial...
join.com -

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