/2018.
Per un nostro cliente, realtà multinazionale di consulenza direzionale, stiamo cercando una persona che ricopra il ruolo di:
ManagerInternalAudit & Compliance – Financial Services
Responsabilità:
• Gestire portafoglio progetti/clienti...
a stretto contatto con Senior Consultant e Manager che valorizzeranno il tuo talento e le tue capacità.
Se ti stai laureando o hai una laurea magistrale in Economia o Giurisprudenza e ti entusiasmano gli ambiti di InternalAudit, Compliance e Anti-Financial...
authorities, and clients for quality and accreditation matters.
• Support the qualification and competence evaluation of internal staff, auditors, and technical experts.
• Monitor regulatory and standard updates to ensure the QMS remains current...
We are looking for a Quadro level manager with approximately 7-9 years post-university experience who has some experience within audit.
This could be someone who is currently at a Junior Manager / Manager level in an audit firm or else someone who...
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
with the Country Manager.
• Properly manage and develop network of partners (integrators and installer) part of Hanwha channel partner programme (STEP Programme), with responsibility on sales revenue generated through assigned Partners
• Support...
EUROTECNICA Contractors and Engineers S.p.A.-Pavia
and tools.
• Preferable (but not required):
• Certification as an occupational safety trainer (DM 6/3/2013).
• InternalAuditor qualification for ISO 9001:2015.
We encourage candidates who may not meet every single requirement to apply, as we provide...
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...
Prepare reporting packages for MEF and other public obligations (e.g., ISTAT, IPA); - Provide support to tax consultants and auditors (internal and external); - Coordinate the active cycle, billing schedule, ensures the issuance of invoices/debit notes...