Questa posizione è in PwC
Riassunto dell'opportunità da parte della Joinrs AI: PwC ricerca **Associate & Senior Associate** con **laurea in Economia, Ingegneria Gestionale o Giurisprudenza** per il team di InternalAudit, Governance, Risk...
di revisione (in coordinamento con Group Finance Manager)
• Gestione rapporti con consulenti (fiscalisti, esperti doganali/spedizionieri, legali, ecc.) ( in coordinamento con Group Finance Manager)
• Gestione rapporti con InternalAudit (in coordinamento...
ATM - Azienda Trasporti Milanesi-Milano, 247 km da Belluno
nella Direzione Audit e Controllo Interno. La risorsa supporterà le attività di internalaudit, contribuendo a verifiche, analisi e reportistica. Tra i benefit: rimborso spese mensile, mensa aziendale e tessera di libera circolazione mezzi ATM con durata minima...
Role description
The mission of the Expert Regulatory Office is to ensure that Habasit products, materials, documentation, and customer-facing compliance statements meet applicable regulatory requirements and internal governance standards.
Your...
Assurance FSI". Il ruolo prevede supporto a attività di advisory e assurance nell’ambito di InternalAudit e Internal Control Systems per il settore Financial Services. Sono richiesti da 2 a 5 anni di esperienza in società di consulenza o intermediari...
invoice recording and account reconciliations
• Support in the preparation of documentation required for external audits and internalaudit activities
• Support in verifying compliance and adequacy of financial processes in line with company policies...
financial statements and the accompanying notes
• Manage accounts payable and accounts receivable
• Support internal and external auditors during periodic audits
• Collaborate on IT projects aimed at improving administrative and accounting processes...
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca diversi Experienced – Internal Control over Financial Reporting (L262/05 – SOX) e InternalAudit con laurea in ambito economico, ingegneristico...
financial statements and the accompanying notes
• Manage accounts payable and accounts receivable
• Support internal and external auditors during periodic audits
• Collaborate on IT projects aimed at improving administrative and accounting processes...
in attività di controllo interno finanziario (L262/05 – SOX), InternalAudit e compliance normativa. Il ruolo prevede autonomia nella gestione dei progetti, supervisione di risorse junior e possibilità di crescita professionale.
Offerta economica indicativa...
production volumes, inventory turnover and quality costs)
• Coordinate plant budgeting and forecasting processes
• Ensure compliance with financial procedures and internal controls
• Support audit activities and reporting improvements...
resort’s Quality Management System (QMS). Ensure all departments are compliant with our Constance Minimum standards Conduct regular internal audits and inspections to monitor compliance and identify areas for improvement 2. Guest Satisfaction: Monitor guest...
performance
Ensuring compliance with Group controlling, accounting and reporting procedures
Acting as a key interface between the Mexican plant and the Group Headquarters
Supporting internal and external audit activities and ensuring the quality...
all operational documents are complete, accurate and properly filed in line with internal procedures and audit standards. - Coordinate daily transport activities with carriers, freight forwarders and parcel/pallet service providers.
- Arrange shipment bookings...
the sector in terms of skills and expertise/professionalism. Within the InternalAudit function we are looking for a talented and proactive resource to join the team.
The InternalAudit function, as an independent Third Line of Defense control...