apartmentFiera Milano SpAplaceVercelli, 20 km da Novaraevent_available
idea può fare la differenza.
Stage InternalAudit – Entra a far parte del nostro team!
Unisciti al team InternalAudit e vivi da protagonista l’energia di un contesto in continua evoluzione.
🎯 Le tue sfide principali:
• Supporto nella conduzione...
A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety InternalAudit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...
apartmentWestlake Global CompoundsplaceSamarate, 24 km da Novaraevent_available
document imaging and archiving.
• Prepare HR metrics, statistics, reports, presentations, process manuals and new forms.
• Support internal and external audit requests and provide documentation for HR processes and data.
• Contribute to and/or lead projects...
apartmentWestlake Global CompoundsplaceSamarate, 24 km da Novaraevent_available
and archiving.
Prepare HR metrics, statistics, reports, presentations, process manuals and new forms.
Support internal and external audit requests and provide documentation for HR processes and data.
Contribute to and/or lead projects related to HR process...
initiatives, and implementation of new financial systems and tools.
• Audit Support
• Prepare documentation and supporting schedules for internal and external audits.
• Manage reconciliations and provide audit evidence related to financial statements...
cyber risk' and threat analysis through collaboration with other internal stakeholders. - Perform process-level walkthroughs and control testing to enable the identification and assessment of risks and controls. - Provide expertise' make recommendations...
internal policies
• Support accounts receivable tracking, follow-up, and resolution of payment issues
• Coordinate purchasing activities, including purchase requests, approvals, and vendor communication
• Assist in auditing and operational controls...
apartmentEFG InternationalplaceVercelli, 20 km da Novaralanguagebakeca.itevent_available
cyber risk' and threat analysis through collaboration with other internal stakeholders. - Perform process-level walkthroughs and control testing to enable the identification and assessment of risks and controls. - Provide expertise' make recommendations...
apartmentGroupe PSAplaceVercelli, 20 km da Novaralanguageappcast.ioevent_available
internal policies
• Support accounts receivable tracking, follow-up, and resolution of payment issues
• Coordinate purchasing activities, including purchase requests, approvals, and vendor communication
• Assist in auditing and operational controls...
and audit expectations - Act as primary point of contact for internal stakeholders (Finance' Risk' IT' Front Office' Compliance' Legal) on Swiss regulatory reporting topics and for external stakeholders (FINMA' SNB' auditors) regarding FiRE-generated reports...
apartmentCross Border TalentsplaceTurbigo, 13 km da Novaralanguageappcast.ioevent_available
and negotiating payment terms
• Ensure compliance with SOX, audit requirements, internal controls, IFRS, and tax regulations
• Drive automation and process improvement initiatives
• Support month-end and quarter-end closing activities and financial reporting...
apartmentGroupe PSAplaceVercelli, 20 km da Novaralanguageappcast.ioevent_available
A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety Internal Audit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...