Ordina 16 offerte di lavoro
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Offerte di Lavoro Internal Auditor a Como
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Risultati di Ricerca - Lavoro Internal Auditor a Como
Certexe-Lecco, 24 km da Como
authorities, and clients for quality and accreditation matters.
• Support the qualification and competence evaluation of internal staff, auditors, and technical experts.
• Monitor regulatory and standard updates to ensure the QMS remains current...
OPIS-Desio, 23 km da Como
Prepare the revision of estimated costs for Clients
• Support the Accounts Payable Coordinator and Accounts Payable Supervisor in the financial KPI process
• Supports the preparation of the trials financial audit and monitoring the post-audit actions...
Climate17 | B Corp™-Varese, 20 km da Como
Safety Diploma (RSPP).
• Internal auditor on ISO 14001 and ISO 45001, and knowledge of ISO 9001.
• Qualification for carrying out safety training is preferred.
• Fluent in Italian and English.
About you
• Strong organisational and project management...
euspert.com -
ALSTOM Gruppe-Valmadrera, 22 km da Como
during project execution)
Direct reports: NA
Network & Links
Internal
External
• Subcontractors of factory and site activities (if any)
• Customer, during Factory and Site Acceptance Test, and periodic project reviews and audits
• Auditors
Main...
appcast.io -
Ermenegildo Zegna N.V.-Como
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
bakeca.it -
Gr?nenthal GmbH-Origgio, 24 km da Como
expertise, ensuring the correct operation of the Safety and Environmental Management System certified according to ISO 45001 and ISO 14001
• Performing internal EHS audit according global and local plans
• Performing industrial hygiene sampling according...
appcast.io -
D-ORBIT SPA-Fino Mornasco, 8 km da Como
proposals of the assigned platform.
• Responsible for estimations (duration and resource profile) of PA involvement in proposals / new internal projects.
• Perform tailoring and statement of compliance on externally provided project requirements.
• Manage...
factorial.it -
Trade Capital Italia SIM S.P.A.-Varese, 20 km da Como
clearing fees), attività di quadratura e verifica.
• Controlli Interni & Audit: Esecuzione dei controlli di primo livello, mantenimento dell’audit trail, interazione con le funzioni di controllo (Compliance, Risk Management, Internal Audit).
Requisiti...
euspert.com -
Ermenegildo Zegna N.V.-Lecco, 24 km da Como
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
bakeca.it -
D-Orbit-Como
for preparing PA documentation for proposals of the assigned platform. Responsible for estimations (duration and resource profile) of PA involvement in proposals / new internal projects. Perform tailoring and statement of compliance on externally...
vetrinaannunci.com -
OMRON Healthcare EMEA-Como
implementation and maintenance of finance and accounting policies, procedures and practices based on applicable internal financial standards.
6. Coordinates and prepares internal and external audit related to Finance and governance, ensuring compliance with...
euspert.com -
OMRON Healthcare EMEA-Como
implementation and maintenance of finance and accounting policies, procedures and practices based on applicable internal financial standards.
6. Coordinates and prepares internal and external audit related to Finance and governance, ensuring compliance with...
euspert.com -
Archroma-Varese, 20 km da Como
statements are reported on time and in compliance with IFRS, Italian law and tax regulations. You will prepare yearly statutory annual accounts and align with external auditor, including legal requirements. Leadership of accounting activities.
This is...
euspert.com -
Jobtome-Varese, 20 km da Como
statements are reported on time and in compliance with IFRS, Italian law and tax regulations. You will prepare yearly statutory annual accounts and align with external auditor, including legal requirements. Leadership of accounting activities.
This is...
euspert.com -
Human Technopole-Varese, 20 km da Como
Prepare reporting packages for MEF and other public obligations (e.g., ISTAT, IPA); - Provide support to tax consultants and auditors (internal and external); - Coordinate the active cycle, billing schedule, ensures the issuance of invoices/debit notes...
euspert.com -
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