Ordina 11 offerte di lavoro
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Ernst & Young (1)
ING Group (1)
Servizi Italia (1)
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Offerte di Lavoro Internal Auditor a Cremona
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Risultati di Ricerca - Lavoro Internal Auditor a Cremona
EPTA-Cremona
EPTA is seeking an Internal Auditor in Milan who will oversee the execution of audit engagements and ensure compliance with methodologies. The ideal candidate will have 4+ years of advisory experience in a multinational manufacturing context...
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Servizi Italia Spa-Soragna, 24 km da Cremona
in discipline economiche, discipline ingegneristiche
• Area Legale, Internal Audit e Compliance- Laureati/studenti Magistrali in discipline giuridiche, discipline economiche
• Risorse Umane- Laureati/studenti Magistrali in discipline economiche, giuridiche...
intervieweb.it -
EPTA-Cremona
Oversees the execution of audit engagements, ensuring compliance with established methodologies and performing a quality review of the documentation produced by the Internal Audit team.
Key Responsibilities
• Carries out internal audit activities...
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JobCourier-Cremona
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...
bakeca.it -
Framework Ventures-Cremona
and vulnerabilities on blockchain technologies.
• Develop and implement security frameworks for detecting threats and vulnerabilities.
• Collaborate with external security auditors to identify and address security issues.
• Contribute to the internal knowledge base...
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Galderma Italia S.p.A.-Cremona
Organismo di Vigilanza).
• Act as local coordinator during Global Internal Audit, industry association audit (e.g., Farmindustria/Certiquality annual audits) and potential Authority dawn raids.
• Work with various departments, including finance, HR...
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DATA4 Group-Cremona
Reporting:
• For internal and shareholder monthly reporting: collection, formalization and review of (i) capex engaged / invoiced / paid, to be challenged and rationalized with the physical progress of works, and (ii) budget vs last estimate
• Contributing...
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Aretè & Cocchi Technology-Cremona
Risk Management (TPRM) process, ensuring its effectiveness, consistency, and alignment with the related requirements, while contributing to contractual, audit, reporting, and awareness activities related to cybersecurity.
How can you support us...
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Talent Garden-Cremona
efficiency, accountability, and continuous development
• Serve as the main point of contact for external accountants, tax advisors, and auditors in all countries where we operate (Italy, Spain, and Denmark)
• Collaborate closely with other internal teams to...
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Ernst & Young Advisory Services Sdn Bhd-Cremona
is at the heart of what we do and deliver at EY. EY NextWave global strategies are powered by multi‑cloud capabilities, bringing the latest technical capabilities to EY internal and external clients. In doing so, we are empowering teams to execute...
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ING Group-Cremona
Information Security and influence internal and external stakeholders to benefit the institution as a whole
• Demonstrable experience of managing a team of experts and managing relationships between teams and stakeholders across an organization in order to...
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