Per importante realtà , ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit...
apartmentRisorse SpAplaceAssago, 24 km da Pavialanguageintervieweb.itevent_available
Risorse SpA ricerca per azienda di respiro internazionale specializzata nella vendita di prodotti per la manutenzione e l’edilizia una figura di:
La risorsa, inserita nel team Audit, Risk & Internal Control, contribuirà al miglioramento...
apartmentHERBROOKS CONSULTINGplaceAssago, 24 km da Paviaevent_available
Senior Accountant to assist the Finance Manager in managing local audit and tax activities. The role involves hands-on accounting tasks, SAP system usage, and internal reporting. A good level of English is required for documentation and communication...
and audit activities for internal and external hosted audits. This includes working directly with Agency Inspectors (FDA, EMA, PMDA, MHRA, etc) or auditors; assist with retrieving documents, speaking to the TMF process and assisting with resolving potential...
apartmentHERBROOKS CONSULTINGplaceAssago, 24 km da Paviaevent_available
Senior Accountant to assist the Finance Manager in managing local audit and tax activities. The role involves hands-on accounting tasks, SAP system usage, and internal reporting. A good level of English is required for documentation and communication...
apartmentThe Goodyear Tire & Rubber CompanyplaceAssago, 24 km da Paviaevent_available
high-quality, compliant, and cost-efficient services. Through regular field audits, performance tracking, and close collaboration with internal teams and service partners, you help protect service standards, improve operational effectiveness...
/2018.
Per un nostro cliente, multinazionale di consulenza direzionale, siamo alla ricerca di un/a:
InternalAudit – Financial Services
La risorsa ideale ha maturato
5. 8 anni
di esperienza in ambito
Compliance e/o InternalAudit
o
External Audit...
apartmentToshiba EMEAplaceTrivolzio, 12 km da Pavialanguageappcast.ioevent_available
Finance Manager in delivering accurate and timely financial reporting, budgeting, and statutory financial statements in compliance with IFRS and corporate standards, while ensuring robust SOX/internal controls and audit readiness.
Role Accountabilities...
and non- interventional adverse event reports.
• Monitor health authorities’ websites for signal detection purposes and to share results with relevant internal and external stakeholders.
• Be responsible for ad hoc risks analyses of global products.
• Provide input...
apartmentKnoll Inc.placeGraffignana, 23 km da Pavialanguageappcast.ioevent_available
Pianificare ed eseguire le attività EHS con presenza alternata e structrata presso Foligno e Graffignana.• Collaborare dailymente con l'ASPP basato a Graffignana. Audit, Inspection and Operative Monitoring • Conduct regular workplace inspections and internal...
apartmentStroili Oro S.p.A.placeRozzano, 22 km da Pavialanguageallibo.comevent_available
nel nostro settore e parte del Gruppo Thom, primo player a livello Europa nella gioielleria accessibile.
Entra a far parte del Team Stroili!
Chi cerchiamo:
Per la nostra sede di Rozzano (MI), siamo alla ricerca di un/una Internal Control Assistant.
La risorsa...
for ensuring that all Health' Safety' and Environmental activities are managed in full compliance with applicable laws and in alignment with our internal HSE Management System. You will play a key role in driving the continuous improvement of our HSE...
projects from leadership as needed to support the European Specialist Team
• Quality Check & Audit
• Assist with final adjustments to bookings and complete quality checks (Q/C) against all confirmations in the Admin system.
• Ensure all hotel proformas...
board and the supervisory bodies as well as the reporting according to IAS 19 to EFG SA - Coordination with external bodies (actuarial consultants' auditors' supervisory authorities) and service providers (custodian banks' asset managers).
- Supervision...