OBIETTIVO DELLA POSIZIONE
• Garantire l'efficiente svolgimento dell'intero ciclo di audit, compresi l'audit IT, la gestione dei rischi e la gestione dei controlli sull'efficacia delle operazioni, l'affidabilità finanziaria e la conformità con tutte...
Istituto di Vigilanza Coopservice S.p.A.-Reggio Emilia
pattuglie dislocate in 30 sedi operative.
Istituto di Vigilanza Coopservice è in cerca di persone interessate a sviluppare un percorso professionale nell'ambito dell’InternalAudit
LA TUA PROFESSIONALITA’ | Le tue attività:
• Pianificazione e gestione...
delle attività di monitoraggio.
Requisiti
• Laurea in discipline economiche.
• Esperienza di almeno 3 anni in ambito risk management, internalaudit o revisione.
• Ottime capacità relazionali e organizzative.
• Precisione, attenzione al dettaglio e orientamento...
the ability to build trust and rapport with internal teams, investors, auditors, and other external partners.
• Fluency in English (C2, both written and spoken) is mandatory.
What We Offer
• A Career-Defining Opportunity: This is more than just...
Marmon Holdings, Inc.-Modena, 24 km da Reggio Emilia
reconciliations and contribute to internal reporting* Help manage tax compliance (direct and indirect taxes)* Collaborate with internal and external auditors (SOX/statutory)* Review and support contract analysis* Gain exposure to agent regulations (AEC, Enasarco...
encouraging creative ideas and fun repurposing projects from hosts. * Provide timely, accurate, and transparent sustainability reporting to Home Office Sustainability, including Sustainable Performance Indicators and audit results. * Take immediate corrective...
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...
how processes work today' and how they will work after automation. Write clear instructions and create dashboards' so both new team members and auditors can quickly understand the improvements. - Promote automation across the company. Help train other...
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...