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Protiviti ItaliaVarese
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 Internal Audit - assunzione in apprendistato
Stiamo avviando...
AltroVareseeuspert.com
You’ll lead the Record to Report (R2R) process, oversee month-end close, and ensure compliance with local tax and audit obligations. You’ll work closely with internal teams and external partners to maintain high standards of financial control, support...
D-ORBIT SPAFino Mornasco, 19 km da Varesefactorial.it
manage participation in national public grants and funding programs, ensuring proper documentation and compliance.
• Internal Controls: Implement and monitor internal controls to safeguard assets and ensure data integrity.
• Process Optimization: Drive...
AltroVareseeuspert.com
of cash in the plant
keep all the documentation that supports the figures contained in the report, such as invoices and receipts, for auditing purposes
develop the processes, reports and guidelines needed to build and maintain the financial health...
Banche e finanzaComo, 20 km da Vareseeuspert.com
candidates will possess advanced knowledge of trading venues, relevant European regulations, and prior experience in compliance or internal audit. Strong analytical and leadership skills are essential. We offer a collaborative environment committed to...
Vendita al dettaglio e all'ingrosso / Import-exportComo, 20 km da Vareseeuspert.com
organized self-starter to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised of a Maintenance Manager, Area Maintenance Managers and maintenance technicians reporting to the Regional Maintenance Manager...
KLN ProjectComo, 20 km da Vareseeuspert.com
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 audits and implement recommendations...
AltroComo, 20 km da Vareseeuspert.com
revocation, con especial atención a tokens de larga duración en contextos de IA
Secrets Management : Implementar y mantener soluciones de secrets management (HashiCorp Vault, AWS Secrets Manager), incluyendo rotation policies y audit logging
Compliance...
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