moduli Finance)
• Ottima conoscenza della IT Governance, dell’Application Lifecycle, degli Internal Controls e dei requisiti di Audit e Regulatory Compliance in ambito Financial Services
• Conoscenza delle integrazioni applicative, incluse API, Web...
apartmentColt Technology Services Group Ltd.placeTorinolanguageappcast.ioevent_available
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Title: Health, Safety & Environment Country Business Partner
Function: General Counsel
Reports to: Health, Safety and Environment Manager
Set up: Hybrid
This is a part-time role (20h/week)
Why we...
all quality assurance activities, audits, and training sessions. Prepare and present regular quality reports to the Quality Assurance Manager. Ensure all documentation (SOP’s) is up-to-date and in compliance with internal, industry and regulatory requirements.
7...
activities and interactions with external advisors
• Prepare periodic financial reports for local and international stakeholders
• Collaborate with auditors during statutory and group audit processes
• Ensure compliance with internal control procedures...
apartmentItaldesignplaceMoncalieri, 8 km da Torinolanguagetalent.comevent_available
in multinational or structured corporate and/or banking environments
• Knowledge of internal control frameworks and audit processes
• Experience with advanced cash flow modelling and scenario analysis
• Familiarity with financial KPIs used in treasury and liquidity...
external advisors
• Prepare periodic financial reports for local and international stakeholders
• Collaborate with auditors during statutory and group audit processes
• Ensure compliance with internal control procedures and SOX requirements
• Support US...
apartmentItaldesignplaceMoncalieri, 8 km da Torinolanguageintervieweb.itevent_available
GAAP;
• Knowledge of MS Office package;
• Proved experience in team working;
• Strong capability to directly dialogue with internal and external customers.
Preferential requirements
• Previous experience within an auditing firm;
• Strong attitude to...
apartmentItaldesignplaceMoncalieri, 8 km da Torinolanguagetalent.comevent_available
in multinational or structured corporate and/or banking environments
• Knowledge of internal control frameworks and audit processes
• Experience with advanced cash flow modelling and scenario analysis
• Familiarity with financial KPIs used in treasury and liquidity...
apartmentItaldesignplaceMoncalieri, 8 km da Torinolanguagetalent.comevent_available
in multinational or structured corporate and/or banking environments
• Knowledge of internal control frameworks and audit processes
• Experience with advanced cash flow modelling and scenario analysis
• Familiarity with financial KPIs used in treasury and liquidity...