Un'importante azienda di costruzioni cerca un InternalAuditManager a Roma. La figura gestirà audit per garantire l'adeguatezza del controllo interno, con responsabilità di pianificazione e reportistica. Si richiedono 7-10 anni di esperienza...
and improve financial controls, processes, and reporting systems .
Collaborate with external auditors, tax advisors, and internal stakeholders.
Support the Finance Manager on cash flow monitoring, planning, and financial analysis.
Requirements
5+ years of...
Consorzio internazionale di imprese guidato da Webuild e incaricato di progettare e costruire ilPonte sullo Stretto di Messina, stacercando una persona per il ruolo InternalAuditManager da inserire nella Direzione InternalAudit and Compliance presso...
Role Overview – Accounting Lead
The position is responsible for managing end‑to‑end accounting activities, ensuring accurate financial reporting, strengthening internal controls, and supporting strategic decision‑making. The role suits...
Senior Consultant / Manager in ambito “Risk, Audit & Compliance”
Per la practice Risk, Audit e Compliance della divisione Advisory Services siamo alla ricerca di un/una Senior Consultant con esperienze maturate nell'ambito della gestione...
reports and communications for clients during the supply execution phase. Pricing &, Systems Management: Managing and aligning prices within internal systems to ensure billing accuracy and supply continuity. Data Analysis: Inputting, extracting...
and query management, final reconciliation, closure, migration and archiving).
Provide TMF support for both inspection and audit activities for internal and external hosted audits. This includes working directly with Agency Inspectors (FDA, EMA, PMDA, MHRA...
challenges. KPMG Audit & Assurance offers consulting services to businesses, supporting them in transforming their business models, improving and digitizing processes, analyzing and managing risks, and executing extraordinary financial operations.
By joining...
activities for internal and external hosted audits. This includes working directly with Agency Inspectors (FDA, EMA, PMDA, MHRA, etc) or auditors; assist with retrieving documents, speaking to the TMF process and assisting with resolving potential issues...
reporting, internal control, audit, or financial analysis.
Previous experience managing teams in international contexts.
Preferred background combining international audit firms and multinational organizations.
Preferred proven experience or strong...
accounting, financial reporting, internal control, audit, or financial analysis.
Previous experience managing teams in international contexts.
Preferred background combining international audit firms and multinational organizations.
Preferred proven...
board and the supervisory bodies as well as the reporting according to IAS 19 to EFG SA - Coordination with external bodies (actuarial consultants' auditors' supervisory authorities) and service providers (custodian banks' asset managers).
- Supervision...
internal control, audit, or financial analysis. Previous experience managing teams in international contexts. Preferred background combining international audit firms and multinational organizations. Preferred proven experience or strong involvement in ERP...
Engineering Manager as they work with the Site Safety department & Site Leadership to implement, record and audit safety and statutory compliance programs to provide a safe working environment for all staff.
• Implement network standards and focus on...
and forecasts, working closely with the wider finance team.
Assisting with audit requests (internal and external) by preparing documentation and extracting financial data.
Collaborating with colleagues across departments to ensure accurate and timely...