apartmentLeonardoplaceRoma, 394 km da Padovalanguagejoinrs.comevent_available
Questa posizione è in Leonardo
Riassunto dell'opportunità da parte della Joinrs AI: Leonardo è alla ricerca di un/a Senior InternalAuditor con laurea in materie economiche e almeno 5 anni di esperienza. Il ruolo prevede la conduzione di audit...
apartmentSan Marco Group SpaplacePadovaevent_available
di revisione (in coordinamento con Group Finance Manager)
• Gestione rapporti con consulenti (fiscalisti, esperti doganali/spedizionieri, legali, ecc.) ( in coordinamento con Group Finance Manager)
• Gestione rapporti con InternalAudit (in coordinamento...
apartmentATM - Azienda Trasporti MilanesiplaceMilano, 210 km da Padovalanguagejoinrs.comevent_available
nella Direzione Audit e Controllo Interno. La risorsa supporterà le attività di internalaudit, contribuendo a verifiche, analisi e reportistica. Tra i benefit: rimborso spese mensile, mensa aziendale e tessera di libera circolazione mezzi ATM con durata minima...
apartmentSan Marco Group SpaplacePadovaevent_available
di revisione (in coordinamento con Group Finance Manager)
• Gestione rapporti con consulenti (fiscalisti, esperti doganali/spedizionieri, legali, ecc.) ( in coordinamento con Group Finance Manager)
• Gestione rapporti con InternalAudit (in coordinamento...
apartmentForvis MazarsplaceMilano, 210 km da Padovalanguagejoinrs.comevent_available
in internalauditing, gestione dei rischi e compliance in contesti nazionali e internazionali. Tra i benefit si segnalano lavoro da remoto flessibile, formazione continua, abbonamento trasporti e possibilità di mobilità internazionale.
La retribuzione parte...
invoice recording and account reconciliations
• Support in the preparation of documentation required for external audits and internalaudit activities
• Support in verifying compliance and adequacy of financial processes in line with company policies...
apartmentForvis MazarsplaceMilano, 210 km da Padovalanguagejoinrs.comevent_available
amministrazione aziendale (o affini) o giurisprudenza;
• Ottima padronanza dell’inglese, dato il contesto internazionale e multinazionale;
• Esperienza similare di 9-12 anni in Big4, società di consulenza o presso le funzioni di internalaudit, compliance...
invoice recording and account reconciliations
• Support in the preparation of documentation required for external audits and internalaudit activities
• Support in verifying compliance and adequacy of financial processes in line with company policies...
apartmentForvis MazarsplaceMilano, 210 km da Padovalanguagejoinrs.comevent_available
e multinazionale;
• Esperienza similare di 8-10 anni in Big4, società di consulenza o presso le funzioni di internalaudit, compliance, organizzazione di banche, assicurazioni o intermediari finanziari;
• Esperienza professionale pertinente in compliance...
audits and internalaudit activities
• Support in verifying compliance and adequacy of financial processes in line with company policies and applicable regulations
• Contribution to the implementation, optimization, and continuous improvement of...
performance
Ensuring compliance with Group controlling, accounting and reporting procedures
Acting as a key interface between the Mexican plant and the Group Headquarters
Supporting internal and external audit activities and ensuring the quality...
apartmentBata ItalyplaceVigonza, 7 km da Padovaevent_available
including invoice recording and account reconciliations
Support in the preparation of documentation required for external audits and internalaudit activities
Support in verifying compliance and adequacy of financial processes in line with company policies...
performance
Ensuring compliance with Group controlling, accounting and reporting procedures
Acting as a key interface between the Mexican plant and the Group Headquarters
Supporting internal and external audit activities and ensuring the quality...
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...
apartmentMichael Page International Italia S.r.l.placePadovalanguageappcast.ioevent_available
Management System aligned with ISO 9001 and business objectives
• Ensure compliance with quality standards, procedures, and regulatory requirements across all functions
• Lead internal and external audit activities, managing relationships with certification...