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Offerte di Lavoro Internal Audit Manager in Provincia di Frosinone

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Risultati di Ricerca - Lavoro Internal Audit Manager in Provincia di Frosinone
apartmentHigh ProfessionalplaceFrosinonelanguagehighprofessional.comevent_available
Per importante realtà , ricerchiamo un/una: Internal Auditor - Internal Audit Manager Descrizione Attivita :  •  Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.  •  Redazione di rapporti di audit...
apartmentRenard International Hospitality Search ConsultantsplaceGiuliano di Romaevent_available
and implement robust pre-opening financial structures, SOPs, internal controls, and reporting systems. Partner closely with the General Manager and ownership to support strategic decision-making, investment planning, and business modelling. Manage cash flow...
apartmentIQVIA ItaliaplaceFrosinoneevent_available
and non- interventional adverse event reports.  •  Monitor health authorities’ websites for signal detection purposes and to share results with relevant internal and external stakeholders.  •  Be responsible for ad hoc risks analyses of global products.  •  Provide input...
apartmentBaccarat Hotels & ResortsplaceGiuliano di Romaevent_available
of hotel P&L , budgeting, forecasting, and cost control, with a commercial mindset and operational fluency. Experience establishing and maintaining robust internal controls and audit readiness in a premium environment. Clear communicator...
apartmentCellnex ItaliaplaceGiuliano di Romaevent_available
group reporting. Support in monitoring administrative processes related to asset management (capitalization, disposal, depreciation). Support in internal audit activities and interactions with external auditors. Support in preparing the annual statutory...
apartmentExeinplaceGiuliano di Romaevent_available
growing tech company. You'll work closely with the CFO and the Finance Manager and cross-functional teams to ensure financial excellence, compliance, and insight-driven decision making. Key Responsibilities: Corporate Finance  •  Assist in fundraising...
apartmentCellnex ItaliaplaceGiuliano di Romaevent_available
Cybersecurity Security Plan – PSNC – and NIS2 Directive) Supervise and update the Organization, Management and Control Model pursuant to Legislative Decree 231/2001 (231 Model), including operational protocols and audit activities Draft and update policies...
apartmentTelecom Infrastructure Partners ItalyplaceGiuliano di Romaevent_available
and organised internal records, supporting audit-ready governance and smooth asset handovers. Contribute to global knowledge sharing, helping refine TIP's underwriting framework as new asset classes are introduced. Support ongoing process improvement, workflow...

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