Ordina 14 offerte di lavoro
Distanza
Aziende
Amaris (1)
Coopservice (1)
Ferrari (1)
Marazzi Group (1)
Agenzie per il lavoro
Wyser (1)
Tipo di contratto
Tempo indeterminato (1)
Orario di lavoro
Full-time (1)
Offerte di Lavoro Internal Auditor a Modena
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1 - 14 di 14
Risultati di Ricerca - Lavoro Internal Auditor a Modena
Marazzi Group-Sassuolo, 16 km da Modena
Marazzi fa parte del gruppo Mohawk Industries, il più grande produttore di pavimenti al mondo.
Siamo alla ricerca di un/una tirocinante IT Internal Auditor.
Responsabilità
• Eseguire valutazioni del rischio sulle principali attività collegate ai processi...
Banca Privata Leasing S.p.A.-Reggio Emilia, 24 km da Modena
Banca Più è una realtà bancaria in evoluzione, impegnata in un percorso di crescita e trasformazione volto a rafforzare processi, governance e cultura del rischio. In questo contesto, siamo alla ricerca di un/una Senior Internal Auditor che desideri...
factorial.it -
newcleo-Reggio Emilia, 24 km da Modena
procedures and controls across all Site activities, including R&D, construction and commissioning phases.
The position supports the promotion of a positive HSE culture, the delivery of training and internal communication initiatives, and the preparation of...
appcast.io -
Istituto di Vigilanza Coopservice S.p.A.-Reggio Emilia, 24 km da Modena
pattuglie dislocate in 30 sedi operative.
Istituto di Vigilanza Coopservice è in cerca di persone interessate a sviluppare un percorso professionale nell'ambito dell’Internal Audit
LA TUA PROFESSIONALITA’ | Le tue attività:
• Pianificazione e gestione...
intervieweb.it -
Ferrari S.p.A.-Maranello, 14 km da Modena
suppliers in all software development phases.
As part of the team, the main responsibilities will be:
• Supporting continuous improvement of software development processes throught the execution of internal audit/assessment and metrics analysis...
appcast.io -
MatchaTalent-Modena
business objectives.
• Oversee full-spectrum financial operations including budgeting, forecasting, reporting, taxation, treasury, cash flow, and foreign exchange management.
• Strengthen internal control frameworks, audit systems, financial governance...
careers-page.com -
Haas Formula LLC-Modena
Compliance & Governance
• Adhere to relevant legislation, organisational policies, and internal controls.
• Handle information responsibly, including confidential or sensitive data.
• Support audit, governance, and risk management activities as required...
appcast.io -
JobCourier-Modena
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 -
MatchaTalent-Modena
business objectives.
• Oversee full-spectrum financial operations including budgeting, forecasting, reporting, taxation, treasury, cash flow, and foreign exchange management.
• Strengthen internal control frameworks, audit systems, financial governance...
appcast.io -
Amaris Consulting-Reggio Emilia, 24 km da Modena
with stakeholders to gather requirements and ensure alignment with compliance and audit needs.
Your profile
• 2-5y of Experience with configuration and development on ServiceNow platform.
• Proficiency in ITSM modules (Incident, Problem, Change...
euspert.com -
Stern Energy-Reggio Emilia, 24 km da Modena
company.
• Collaborate closely with stakeholders, technical operations managers, investors, banks, tax advisors, auditors, and public authorities.
-Organize shareholder meetings from preparation, execution and follow-up.
• Follow up internal reporting on...
JobCourier-Reggio Emilia, 24 km da Modena
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 -
MatchaTalent-Modena
business objectives.
• Oversee full-spectrum financial operations including budgeting, forecasting, reporting, taxation, treasury, cash flow, and foreign exchange management.
• Strengthen internal control frameworks, audit systems, financial governance...
appcast.io -
Wyser-Reggio Emilia, 24 km da Modena
production volumes, inventory turnover and quality costs)
• Coordinate plant budgeting and forecasting processes
• Ensure compliance with financial procedures and internal controls
• Support audit activities and reporting improvements...
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