A leading financial services company in Collecchio seeks an InternalAuditor with at least 4 years of experience to ensure compliance with internal policies and assist in IT General Controls verification. The ideal candidate will hold a Master’s...
apartmentAli ProfessionalplaceParma, 11 km da Collecchioevent_available
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...
A prominent technology company in Italy is seeking an experienced InternalAuditor to contribute to audit plans, conduct reviews, and evaluate controls. The ideal candidate will have at least 5 years of experience in the financial sector, a degree...
apartmentAli ProfessionalplaceParma, 11 km da Collecchioevent_available
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...
that the activities carried out by the personnel comply with the internal policies and procedures in force;
• Provide suggestions aimed at improving controls, organizational processes and risk management;
• Prepare the documents and the overall audit...
apartmentWeHuntplaceParma, 11 km da Collecchioevent_available
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...
and Financial Audit) on group companies in key operational areas, using the InternalAudit Function’s methodological framework.
• Evaluate the internal control environment, particularly the effectiveness of organizational/operational procedures.
• Report the...
apartmentWeHuntplaceParma, 11 km da Collecchioevent_available
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...
apartmentCredit AgricoleplaceParma, 11 km da Collecchiolanguageappcast.ioevent_available
triennale/regolare e soft skills come comunicazione efficace e gestione delle attività di InternalAudit. L’azienda promuove un ambiente di lavoro inclusivo e offre possibilità di smart working.
#J-18808-Ljbffr...
apartmentDeelplaceParma, 11 km da Collecchiolanguageeuspert.comevent_available
work
Support internal and external audit processes related to partner and benefits financial activities
Ensure compliance with internal accounting policies and applicable accounting standards
Assist in developing scalable accounting frameworks as...
apartmentJobCourierplaceParma, 11 km da Collecchiolanguagebakeca.itevent_available
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...
apartmentJobCourierplaceParma, 11 km da Collecchiolanguagebakeca.itevent_available
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...
customers worldwide.
About the job:
We are seeking a meticulous and detail-oriented IT Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of our IT controls, ensuring compliance with...