Per importante realtà, ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit a fronte...
Job Description Unipol Assicurazioni' compagnia assicurativa multi-ramo e leader in Italia nei rami Danni' nell'ottica di un rafforzamento della propria Funzione Audit' è alla ricerca di un professionista da inserire nel ruolo di: InternalAuditor...
Compliance
• Monitor and report Environmental and Sustainability Data and indexes
• Be and internalauditor for the EHS management system
• Be the OCS (Operation Clean Sweep ) Champion for the site
YOU will be involved in the following tasks:
• Ownership of...
the daily SHEQ processes on-site, especially for key site functions (lab, engineering).Liaise with External and internalauditors, assessors and regulators to ensure full compliance with both the legal local requirements and Tradebe policies.Liaise...
ensuring regulatory compliance, driving global consistency, and supporting effective collaboration across internal stakeholders and external partners.
Key Responsibilities
• Lead and coordinate the Global PV Governance team, ensuring alignment across...
e dei sistemi IT.
2. Supportare il cliente nella definizione di politiche e procedure di segregazione delle funzioni, assicurando che siano conformi alle normative interne ed esterne.
3. Collaborare con i team di IT, Compliance e InternalAudit per identificare...
and explain significant movements and ensure accuracy of balances and underlying support.
Work closely with internal/external auditors, compiling and providing requested information and responding to various requests required to complete their audits
Assist...
solutions (e.g., SAP, Oracle, etc.) or other tax technology solutions to help our clients meet the increasingly digital tax reporting requirements, including e-invoicing, e-reporting, and e-audit requirements. You will be working alongside an experienced...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
the contract/grant implementation meetings
• Provide expert advice/opinions during the re portingphaseoftheproject, contributing with expert knowledge to preparing the presentations for internal and external stakeholders
• Provide expert advice...
key risk areas &, consult local VF entities on risk management.
• Ensure VF compliance to established &, relevant audit standards.
• Provide guidance to the enhancement of internal data collection processes and tracking systems.
• Continuously...