Ordina 16 offerte di lavoro
Aziende
Bolton Group (1)
Grafton (1)
Hilton (1)
Wall Street English (1)
Agenzie per il lavoro
Adecco (1)
Tipo di contratto
Tempo indeterminato (1)
Orario di lavoro
Full-time (7)
Offerte di Lavoro Internal Audit Manager in Provincia di Como
1 - 15 di 16
Risultati di Ricerca - Lavoro Internal Audit Manager in Provincia di Como
Comelit Group S.p.A.-Como
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 Company-Como
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...
adecco-Cermenate
quality and food safety standards through audits, performance evaluation, and collaboration with suppliers and internal teams to manage risks proactively.How your agenda looks like:? You will manage the supplier homologation process in line with...
Celltrion Healthcare Italia-Como
Assessment:
• Conduct periodic compliance risk assessments and define mitigation plans;
• OdV: Support and coordinate activities of the Supervisory Body;
• Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;
• Audit: Lead internal...
Hosco-Como
regulatory and contractual framework. The role will business partner with all hotel finance team members and the Hotel Management team, and supports the Finance Manager in developing excellent working relationships across a broad range of internal...
trovolavoro.com -
Kaspersky-Como
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...
Bolton Group-Cermenate
You will coordinate internal technical teams and external contractors in the planning and execution of maintenance interventions.
• You will manage contracts with external suppliers operating on production plants, utilities and facilities, including...
appcast.io -
Tuvia Group-Como
Financial Controls and Compliance
• maintain a robust internal control environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
DATA4 Group-Como
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...
appcast.io -
Grafton Recruitment-Como
reduction).
• Internal audits and environmental awareness campaigns.
• Coordination of sustainability projects (e.g. sustainable packaging, circular economy, etc.).
• Management of the NQC portal and customer sustainability questionnaires.
• Management...
Neticon Digital-Como
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...
appcast.io -
3 offerte simili: Bergamo, Milano, Sondrio
Hilton Lake Como-Como
regulatory and contractual framework. The role will business partner with all hotel finance team members and the Hotel Management team, and supports the Finance Manager in developing excellent working relationships across a broad range of internal...
bakeca.it -
Talent Garden-Como
efficiency, accountability, and continuous development
• Serve as the main point of contact for external accountants, tax advisors, and auditors in all countries where we operate (Italy, Spain, and Denmark)
• Collaborate closely with other internal teams to...
appcast.io -
Hosco-Como
regulatory and contractual framework. The role will business partner with all hotel finance team members and the Hotel Management team, and supports the Finance Manager in developing excellent working relationships across a broad range of internal...
vetrinaannunci.com -
Azienda Anonima-Como
system integrators
• Drive process optimization, automation and continuous improvement
• Ensure compliance with internal policies, audit and regulatory requirements
Requirements
• At least 10 years of experience in IT roles supporting Finance...
euspert.com -
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