Ordina 24 offerte di lavoro
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Aziende
Wall Street English (2)
Adacta (1)
Ariston (1)
Atm Azienda Trasporti Milanesi (1)
Ernst & Young (1)
Altro
Hitachi (1)
ING Group (1)
Orario di lavoro
Full-time (12)
Offerte di Lavoro Internal Auditor a Mantova
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Risultati di Ricerca - Lavoro Internal Auditor a Mantova
ATM - Azienda Trasporti Milanesi-Mantova
Interno.
La risorsa avrà l'opportunità di mettere in pratica le conoscenze acquisite durante il percorso accademico, attraverso un'esperienza di sicuro valore formativo, all'interno di una direzione dinamica, responsabile dei processi di internal audit...
PORTS-Mantova
Job Descriptions:
• Be responsible for preparation and coordination of statutory filing related to Tax, Audit and Accounting, and local compliance.
• Manage all financial activities under EU Regional office relating to general accounting, including...
DIGI Italia-Mantova
DIGI Italy, multinazionale operante nel settore delle telecomunicazioni, è alla ricerca di un/una Internal Auditor da inserire nel proprio team.
La risorsa contribuirà al rafforzamento dei sistemi di controllo interno, alla gestione dei rischi...
Ariston Holding N.V.-Mantova
investigation.
• Internal auditor on ISO 14001 and ISO 45001.
• Qualification for carrying out safety training is preferred.
• Fluency in English.
Attributes
• Demonstrates leadership abilities.
• Strong organizational and project management skills...
appcast.io -
Celltrion Healthcare Italia-Mantova
Assessment:
• Conduct periodic compliance risk assessments and define mitigation plans;
• OdV: Support and coordinate activities of the Supervisory Body;
• Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;
• Audit: Lead internal...
Celltrionhealthcare-Mantova
OdV: Support and coordinate activities of the Supervisory Body;Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;Audit: Lead internal compliance audits and manage corrective action plans;SOPs: Develop, update, and monitor...
appcast.io -
Wall Street English-Mantova
Strengthen internal controls to improve accuracy and transparency
Audit Support
• Assist with audits and respond to auditor queries on historical balances
Your Profile
This role is ideal for someone who enjoys tackling complex accounting challenges...
Adacta-Mantova
interno
• supporto in progetti di internal audit e controllo dei presidi organizzativi
• elaborazione di policy, procedure e protocolli aziendali
• analisi e implementazione di sistemi di gestione ISO (qualità, ambiente, sicurezza, anticorruzione...
appcast.io -
Sadhu-Mantova
Cash Flow (FCF) forecasting, contributing to financial models and liquidity planning.
• Ensure compliance with internal controls, treasury policies, and audit requirements.
• Participate in internal and external audit activities related to treasury...
Framework Ventures-Mantova
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...
appcast.io -
Emeren Group-Mantova
Prepare monthly, quarterly, and annual financial statements in compliance with Italian GAAP (OIC) and internal reporting requirements.
• Support the preparation of management reports and financial analyses for local and group-level stakeholders...
Hawk-Eye Innovations Ltd-Mantova
Candidate Assessment: Conduct interviews to select the most qualified freelance profiles that meet the technical and cultural needs of our football operations.
3. HSE & Compliance (Health & Safety)
• Certification Oversight: Audit and verify that...
appcast.io -
MG Motor Italia-Mantova
Internal audit, tax advisors, and banking institutions.
• Act as a key administrative interface for internal departments, customers, and suppliers.
What We Are Looking For
• Several years of experience in accounting or finance roles, preferably in an...
Hitachi Vantara Corporation-Mantova
surveillance programs, and process/product verification activities.
• Participate in supplier technical reviews, approval processes, and internal NPI (New Product Introduction) activities.
• Drive process quality improvements using Hitachi Energy tools...
appcast.io -
Tuvia Group-Mantova
Financial Controls and Compliance
• maintain a robust internal control environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
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