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...
apartmentRandstad Professional ItaliaplaceVeronaevent_available
Processes:
• Supervise periodic accounting closings and ensure the accuracy of administrative data.
• Ensure compliance with local tax and civil regulations, managing relationships with tax consultants and external auditors.
• Monitor and strengthen the...
international standards.
Manage consulting projects for audit readiness and certification.
Act as Virtual CISO, providing strategic guidance on security governance.
Develop security policies and documentation based on regulatory frameworks.
Deliver training...
apartmentRandstad Professional ItaliaplaceVeronalanguageeuspert.comevent_available
Compliance & Processes: Supervise periodic accounting closings and ensure the accuracy of administrative data.
Ensure compliance with local tax and civil regulations, managing relationships with tax consultants and external auditors.
Monitor...
Lavoro Internal Audit Manager a Verona – Offerte simili: