Ordina 19 offerte di lavoro
Aziende
Amazon (2)
Aegis (1)
Grafton (1)
Hitachi (1)
VF Corporation (1)
Tipo di contratto
Tempo indeterminato (1)
Orario di lavoro
Full-time (11)
Offerte di Lavoro Internal Audit Manager in Provincia di Mantova
1 - 15 di 19
Risultati di Ricerca - Lavoro Internal Audit Manager in Provincia di Mantova
Grafton RecruitmentMantova
Grafton is looking for an Internal Audit Associate Manager for a company leader in the entertainment field.
As Internal Audit Associate Manager you will join the team of Internal Audit and in particular in the Italian Office based in Milan...
6 offerte simili: Brescia, Milano, Cremona, Bergamo, Sondrio...
MooneyMantova
Mooney ricerca per la propria sede di Milano un/a AML Manager da inserire all'interno della Direzione AFC del Gruppo come responsabile della struttura Investigation & AUI.
Responsabilità principali
• Revisione e validazione di secondo livello...
DompéMantova
For our office in Milan, we are looking for an Stage Internal Audit and Compliance.
Support the team in the planning and execution of internal audit activities (operations, compliance).
Responsibilities:
• Contribute to data/information...
Dentsu Aegis Network Ltd.Mantovaappcast.io
Client Manager page is loaded## Client Managerlocations: Milantime type: Full timeposted on: Posted Todayjob requisition id: R1120768At dentsu we are looking for a Client Manager to join our team in Milan. The purpose of this role is to...
TreeLeadMantova
identify vulnerabilities across business operations
• Drive root cause analysis and partner with control owners to remediate systemic gaps identified during investigations
• Serve as a trusted advisor to executive leadership, legal counsel, internal audit...
CelltrionMantovaappcast.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...
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...
Hitachi ABB Power GridsMantovaappcast.io
processes embedded in operations
• Embed compliance‑by‑design through technology‑enabled monitoring, controls, and escalation mechanisms
• Support internal and external audits through robust process design, clear governance, and audit‑ready execution
• Drive...
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...
AmazonMantovaappcast.io
formalities and train them on internal tools.
• Handle various types of cases related to inbounding, product issues and customer complaints.
• Provide required inputs to sellers to manage customer feedback.
• Co‑ordinate with sellers/vendors & internal...
LHHMantovatrovolavoro.com
by System Monitoring of LH Quality System, for both internal and supplier DOA audit plans.
• Collection, reporting and follow-up of audit results, in terms of surveillance program completeness and investigation issues, as findings, observations...
AmazonMantovaappcast.io
manage operations and project performance metrics.
• Evaluate and communicate accounts receivable controllership risks with Finance Operations; assess adequacy of existing controls and partner with the Controllership and Internal Audit teams to implement...
VF CorporationMantovabakeca.it
Be a dreamer' make the difference! Join #VFInternshipProgram in our EMEA HQ in Stabio' Switzerland as Retail Auditor' Intern for Finance Team. About VF VF is redefining what it means to be the world's best apparel' footwear and equipment company...
DompéMantova
through the ServiceNow platform, proactively intervening in case of delays or when escalation to vendors is required.
Project Management & IT Business Partnering
• Project Manager (IT Initiatives): Take full ownership of timelines, costs, and delivery...
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...
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