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...
and investments. A key player in major international strategic programmes, it is a technological and industrial partner of governments, defence administrations, institutions and companies.We are looking for a: **Internal Assurance and Improvement Manager who is...
La posizione è aperta all'interno del team di PwC.At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the...
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...
La posizione è aperta all'interno del team di PwC.At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the...
accounting alignment of warehouses.* Calculate monitoring KPIs and share periodic reports.* Hold periodic alignment meetings with involved stakeholders.* Support audit activities (internal and external) on logistics processes in compliance with regulations at...
brand portfolio, the diversity and passion of our 300,000 people, and our deep roots in the communities in which we operate.
We are looking for a Lead InternalAuditor
The Audit and Compliance (A&C) group is responsible for conducting energy...
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...
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...
La posizione è aperta all'interno del team di PwC.At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the...
systems, balance competing stakeholder priorities across OEMs and internal teams, and communicate technical concepts effectively to both technical and non‑technical audiences.
Key Responsibilities
• Lead vehicle quality across design, manufacturing...
accounting alignment of warehouses.* Calculate monitoring KPIs and share periodic reports.* Hold periodic alignment meetings with involved stakeholders.* Support audit activities (internal and external) on logistics processes in compliance with regulations at...