Ordina 27 offerte di lavoro
Aziende
Schneider Electric (2)
Amazon (1)
Grafton (1)
ING Group (1)
Wall Street English (1)
Agenzie per il lavoro
Etjca (2)
Orario di lavoro
Full-time (7)
Offerte di Lavoro Internal Audit Manager in Provincia di Bergamo
1 - 15 di 27
Risultati di Ricerca - Lavoro Internal Audit Manager in Provincia di Bergamo
Comelit Group S.p.A.Bergamo
delle direttive della capogruppo e nella risoluzione di problematiche contabili.
Area Internal Audit ed Esteri
• Pianificare ed eseguire interventi di audit contabile e finanziario presso le filiali estere (esame documentale, verifica delle procedure di cassa...
Confidential CompanyBergamo
planning and monitoring in partnership with HR.
The Controller Manager is also responsible for overseeing and approving payment processes related to purchase orders, invoices, and payroll, ensuring alignment with internal authorization procedures...
Comelit Group S.p.A.Bergamo
delle direttive della capogruppo e nella risoluzione di problematiche contabili.
Area Internal Audit ed Esteri
• Pianificare ed eseguire interventi di audit contabile e finanziario presso le filiali estere (esame documentale, verifica delle procedure di cassa...
Confidential CompanyMedolago
business partner to management, the Controller Manager supports profitability optimization, cost control, and sustainable business growth through data-driven financial analysis and operational oversight.
The position collaborates closely with internal...
KasperskyBergamo
Coordinate monthly and yearly financial closings;
• Prepare statutory financial statements;
• Manage corporate books and ensure compliance with corporate governance requirements;
• Support internal and external audit processes.
Tax & Compliance:
• Manage...
CareGlance SrlMedolago
Engineering, or other STEM disciplines.
Additional training in project management, quality management, product management and Certifications such as ISO 9001 Internal Auditor, CAPM, or Prince2 Foundation are considered an advantage.
5. Soft Skills
The ideal...
CelltrionhealthcareBergamoappcast.io
OdV: Support and coordinate activities of the Supervisory Body;Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;Audit: Lead internal compliance audits and manage corrective action plans;SOPs: Develop, update, and monitor...
Gruppo Proper TransearchBergamo
environme
• nt.Solid knowledge of consolidation principl
• es.Experience managing relationships between Group accounting and local accounting structur
• es.Exposure to transfer pricing and intercompany process
• es.Experience in audit or accounting advisory...
DATA4 GroupBergamoappcast.io
Group. This role requires strong coordination skills, the ability to manage several topics simultaneously, and analytical skills.
The Capex Financial Controller reports to the Capex Controlling Manager and collaborates closely with various stakeholders...
KLN ProjectBergamo
performance and implement 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...
Neticon DigitalBergamoappcast.io
We are looking for a proactive and detailed‑orientated individual to join our agency as a SEM and Performance Marketing Specialist. Reporting to the Performance Marketing Manager, you will work closely with the Performance Marketing team to deliver...
Exide GroupBergamo
and economic variability; - Managing the stock take, both monthly cycle-counts and wall-to-wall at year end: scheduling, supervising the counting process, auditing the process, analyzing data; - Answering and ensuring compliance of requirements in external...
Hawk-Eye Innovations LtdBergamoappcast.io
primary architect of our freelance network across the Italian territory, managing the end-to-end lifecycle of Freelancers (FLs) and Casual Workers (CWs) dedicated to our football operations.
This role balances high-level strategic planning such as demand...
Ciseranoetjca.it
ensuring correct cost allocation for setup, production, and overhead costs.
Taxes, Compliance & Audit
• Preparation and support with VAT returns and other tax-related filings.
• Ensuring compliance with internal policies and legal requirements...
Schneider ElectricStezzanoappcast.io
Supplier Quality Development (RSQD), Plant Procurement Manager (PPM), Schneider Supplier Leader (SSL), when needed (Plant Supman/Quality review meeting).
• Pilot the qualification of the part through the Production Part Approval Process (PPAP) within the...
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