Per primario gruppo internazionale operante nei financial services, siamo alla ricerca di un/una Senior InternalAuditor con almeno 5 anni di esperienza in ambito audit, idealmente maturata nel settore finanziario.
La figura entrerà a far parte...
nel rispetto dell'ambiente.
Il Gruppo Salcef, per la sua sede di Roma, ricerca un InternalAudit HSE Specialist.
Nello specifico, le principali mansioni consisteranno nel supportare il Chief InternalAudit & Compliance Officer nell'eseguire interventi...
in risk assessments and define validation strategie
• sProvide expertise and support during internal and external audit
• sLiaise with Quality, IT, and business teams to coordinate validation activitie
• sMonitor and maintain validated state of computer...
guidelines
• Supporting Quality System internal and external Audit preparation
Requirements:
• Degree in Automotive, Mechatronic, Electronic or System Engineering
• Fluent English and Italian, written and spoken
• 10 years' experience of Product Engineering...
Per conto di un prestigioso committente selezioniamo un Insurance Manager - Transaction Risk & Special Project su Milano.
Posizione
All'interno della direzione InternalAudit, Risk and Compliance, nella funzione Risk, avrai responsabilità...
in providing external auditors and SOX internalaudit teams data on consolidated financial statements.
Key Responsibilities:
• Oversight the consolidation process
• Ensure correct consolidation treatments
• Analyze and prepare financial statement notes...
controlling and financial analysis
• Reconcile and consolidate balance sheet accounts and profit & loss statements between entities
• Prepare and deliver reports for European management
• Support internal and external audit requests
• Act as a knowledgeable...
/internalauditors, update and apply the transfer pricing policy in conjunction with Richemont Tax, and ensure the finance interface with other authorities in case of audit.
• Production cost and variance analysis: Supervise the analysis of production cost...
all information produced satisfies audit and internal requirements.
• Manage tax obligations and declaration.
• Fixed Assets – Maintenance of the register ensuring all entries are accurate and eligible for capitalisation.
• Support non-finance managers with budget...
etc.).
• Ensure that all information produced satisfies audit and internal requirements.
• Manage tax obligations and declaration.
• Fixed Assets – Maintenance of the register ensuring all entries are accurate and eligible for capitalisation.
• Support...
products, network equipment, etc. Doesn't it sound like an exciting mission?
Tutti i potenziali candidati sono incoraggiati a leggere l'intera descrizione del lavoro prima di candidarsi.
Bureau Veritas Cybersecurity provides cybersecurity testing, audit...
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...