doValue, leader nella gestione dei crediti problematici è alla ricerca di un/una Group InternalAudit Specialist da inserire, presso la sede di Roma, nell'ambito della funzione Group InternalAudit a diretto riporto dell'Unità Organizzativa...
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...
apartmentFiera Milano SpAplaceTorinoevent_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...
con le loro competenze e le loro aspettative.
Per IVECO GROUP stiamo selezionando:
INTERNALAUDIT | IT | INTERNSHIP
Lo stagista IT Auditing supporterà il team nello svolgimento di incarichi di audit IT focalizzati sull’identificazione e valutazione dei rischi IT...
three‑way matching and resolve discrepancies with internal stakeholders.
• Reconcile vendor accounts, manage credit notes and support supplier payment scheduling.
• Contribute to monthly, quarterly and annual closing through journal entries...
and performance improvement.
• Ensure data quality and compliance with global finance standards, internal controls, and audit requirements.
• Contribute to the enhancement of reporting tools, dashboards, and financial KPIs.
• Oversee the accuracy of accruals...
and performance improvement.
• Ensure data quality and compliance with global finance standards, internal controls, and audit requirements.
• Contribute to the enhancement of reporting tools, dashboards, and financial KPIs.
• Oversee the accuracy of accruals...
apartmentSpaceindustriesplaceSettimo Torinese, 10 km da Torinolanguageappcast.ioevent_available
operational continuity, and audit readiness, working closely with internal stakeholders and security functions.
Key Responsibilities
• Secure configuration, hardening, and maintenance of Windows, Linux, virtualization platforms, and cloud environments...
apartmentGi Group SpA Filiale di Torino CentraleplaceTorinolanguagehelplavoro.itevent_available
Management. Siamo un team di professionisti appassionati, lavoriamo per accompagnare i nostri candidati verso le mansioni ed i contesti aziendali più coerenti con le loro competenze e le loro aspettative.
Per IVECO GROUP stiamo selezionando:
INTERNALAUDIT...
and campaign execution.
• Execute a quality audit process to ensure internal quality and monitor the different controls for improvement.
• Establish and monitor quality metrics, KPIs, and success criteria for digital campaigns.
• Design and implement quality...
produce talent for leadership succession .
It is a two-year program managed by Audit & Compliance , and aimed to develop candidates through intensive project experiences and intentional leadership training.
The program provides participants with broad...
Partecipare alle attività di internalaudit e contribuire al miglioramento continuo del sistema di controllo interno; - Fornire consulenza metodologica per l’analisi e la revisione dei processi sanitari e amministrativi prevedendo la definizione e l’utilizzo...
all operational documents are complete, accurate and properly filed in line with internal procedures and audit standards. - Coordinate daily transport activities with carriers, freight forwarders and parcel/pallet service providers.
- Arrange shipment bookings...
Logistics, and Operations teams.
• Actively contribute to accounting process improvements, automation initiatives, and implementation of new financial systems and tools.
:Audit Support
• Prepare documentation and supporting schedules for internal and external...