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Offerte di Lavoro Internal Audit Manager in Provincia di Cremona

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1 - 14 di 14
Risultati di Ricerca - Lavoro Internal Audit Manager in Provincia di Cremona
apartmentCelltrion Healthcare ItaliaplaceCremonaevent_available
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...
apartmentCelltrionhealthcareplaceCremonalanguageappcast.ioevent_available
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...
2 offerte simili: Como, Bergamo
apartmentKasperskyplaceCremonaevent_available
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...
apartmentAriston Holding N.V.placeCremonalanguageappcast.ioevent_available
investigation.  •  Internal auditor on ISO 14001 and ISO 45001.  •  Qualification for carrying out safety training is preferred.  •  Fluency in English. Attributes  •  Demonstrates leadership abilities.  •  Strong organizational and project management skills...
apartmentWall Street EnglishplaceCremonaevent_available
Strengthen internal controls to improve accuracy and transparency Audit Support  •  Assist with audits and respond to auditor queries on historical balances Your Profile This role is ideal for someone who enjoys tackling complex accounting challenges...
apartmentHawk-Eye Innovations LtdplaceCremonalanguageappcast.ioevent_available
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...
apartmentGruppo Proper TransearchplaceCremonaevent_available
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...
apartmentNadara Italy SpAplaceCremonalanguageappcast.ioevent_available
and ownership of the SharePoint document repository and related reporting.  •  Support OPEX control and budgeting processes, overseeing business‑related PRs and POs to ensure full compliance with Company policies and internal approval procedures.  •  Manage...
apartmentKLN ProjectplaceCremonaevent_available
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...
apartmentAlbert InventplaceCremonalanguageappcast.ioevent_available
Work closely external auditors and regulatory bodies to ensure compliance with applicable standards and regulations.  •  Assist in managing the company's financial data within our digital asset platforms and tools. Requirements  •  Minimum 2-3 years of...
apartmentExide GroupplaceCremonaevent_available
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...
apartmentING GroupplaceCremonalanguageappcast.ioevent_available
Information Security and influence internal and external stakeholders to benefit the institution as a whole  •  Demonstrable experience of managing a team of experts and managing relationships between teams and stakeholders across an organization in order to...
apartmentWall Street EnglishplaceCremonaevent_available
deferred revenue calculations  •  Review accruals and provisions  •  Ensure accuracy and integrity of regional financial data  •  Strengthen internal controls across entities  •  Support-coordinate external auditor Projects & Transformation  •  Support strategic...
apartmentDIGI ItaliaplaceCremonaevent_available
DIGI Italy, multinazionale operante nel settore delle telecomunicazioni, è alla ricerca di un/una Internal Auditor da inserire nel proprio team. La risorsa contribuirà al rafforzamento dei sistemi di controllo interno, alla gestione dei rischi e al...

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