Ordina 15 offerte di lavoro
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Orario di lavoro
Full-time (9)
Offerte di Lavoro Internal Audit Manager in Provincia di Sondrio
1 - 15 di 15
Risultati di Ricerca - Lavoro Internal Audit Manager in Provincia di Sondrio
Celltrion Healthcare Italia-Sondrio
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...
Celltrionhealthcare-Sondrio
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...
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Kaspersky-Sondrio
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.-Sondrio
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...
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Tuvia Group-Sondrio
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 Ltd-Sondrio
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...
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Wall Street English-Sondrio
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 SpA-Sondrio
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...
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2 offerte simili: Bergamo, Mantova
Gruppo Proper Transearch-Sondrio
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 Group-Sondrio
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...
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MG Motor Italia-Sondrio
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 Invent-Sondrio
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...
appcast.io -
Exide Group-Sondrio
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 Recruitment-Sondrio
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...
Wall Street English-Sondrio
deferred revenue calculations
• Review accruals and provisions
• Ensure accuracy and integrity of regional financial data
• Strengthen internal controls across entities
• Support-coordinate external auditor
Projects & Transformation
• Support strategic...
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