Senior InternalAuditor
Sede di lavoro: Bologna
Il profilo ricercato, collaborando all’interno della Funzione, contribuirà al miglioramento continuo dei processi aziendali, mediante la valutazione di completezza, funzionalità e adeguatezza...
Ali Professional, divisione Search & Selection di Ali Lavoro, cerca per nota azienda del settore Trasporti un profilo di:
INTERNALAUDIT SPECIALIST
La risorsa supporterà il Responsabile InternalAudit nel presidio operativo e nello sviluppo...
Un'importante banca internazionale in Emilia-Romagna cerca giovani laureati in economia o giurisprudenza per la sua divisione Audit. La posizione richiede entusiasmo, resilienza e un buon orientamento alle relazioni. Le responsabilità includono...
inclusa la predisposizione di risposte e documentazione richiesta.
Requisiti
• Laura in Economia o in Giurisprudenza;
• Esperienza di almeno 4 anni maturata in Area compliance come Compliance Specialist o come InternalAuditor in contesti finanziari...
del potenziale umano.
Responsabilità
1. Sviluppo e manutenzione di tutto il nuovo Framework metodologico ed operativo in linea con le indicazioni e il framework metodologico prodotto dalla Capogruppo nonché con i nuovi Global InternalAudit Standards emanati...
compliance with Italian statutory and tax requirements.
Audit & internal controls;
Support the management on the implementation of corporate policies.
Support internal and external auditors and prepare audit documentation and ensure timely resolution...
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...
and develop business cases across multiple business areas;* Ensure compliance with accounting standards and internal financial policies;* Support internal and external audit activities;* Maintain a robust internal control framework within the cost controlling...
and compliance with regulatory standards. - Ensure full compliance with internal policies, corporate governance standards, and external regulations (GAAP, IFRS, and relevant statutory requirements). - Coordinate, manage, and support annual audits, liaising with...
pre-sales activities, and project delivery. You will guide clients and internal teams through the full AI lifecycle, from use case identification to industrialization, while ensuring alignment with bestpractices and emerging technologies.
Global...
HSEQ Manager also engages with relevant internal teams to interpret customer HSEQ requirements and support the development and implementation of appropriate HSEQ solutions at the site.
How you will contribute
HSEQ Leadership & Governance
• Lead the...
apartmentEasterseals HawaiiplaceCastel Maggiore, 9 km da Bolognalanguageappcast.ioevent_available
print, email…)
• Sales adjustments (credit and debit notes) with DOA component for Approval
• Support Audit requests
End of month activity
• Reporting orders not invoiced for internal blocks so they can be accrued.
Master Data
• Customer Master...