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Full-time (10)
Offerte di Lavoro Internal Audit Manager in Provincia di Mantova
1 - 15 di 16
Risultati di Ricerca - Lavoro Internal Audit Manager in Provincia di Mantova
Celltrion Healthcare ItaliaMantova
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...
CelltrionhealthcareMantovaappcast.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...
KasperskyMantova
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...
Ariston Holding N.V.Mantovaappcast.io
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...
Tuvia GroupMantova
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...
Hawk-Eye Innovations LtdMantovaappcast.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...
Wall Street EnglishMantova
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...
Nadara Italy SpAMantovaappcast.io
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...
Gruppo Proper TransearchMantova
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...
ING GroupMantovaappcast.io
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...
MG Motor ItaliaMantova
Internal audit, tax advisors, and banking institutions.
• Act as a key administrative interface for internal departments, customers, and suppliers.
What We Are Looking For
• Several years of experience in accounting or finance roles, preferably in an...
Albert InventMantovaappcast.io
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...
KLN ProjectMantova
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...
Exide GroupMantova
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...
Grafton RecruitmentMantova
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...
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