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...
consulenza ai principali clienti del settore industriale e pubblico in materia di:mappatura, analisi e ottimizzazione dei processi aziendali;definizione di modelli di governo e controllo interno;interventi di InternalAudit (operativo, general review...
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...
place.
This role supports the efficient delivery of sustainability services by ensuring that audit activities are properly planned, resourced, monitored, and executed in line with internal procedures, client requirements, and applicable standards.
The...
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 payable entries
Verify proper invoice accounting
Manage entries related to fixed assets and depreciation
Reporting and Audit
Assist in preparing accounting reports
Support internal and external audit activities
Interface with auditors and external...
proposals, and customer renewals with financial simulations and business cases.
Partner with Operations to drive cost optimization initiatives and performance improvement.
Ensure data quality and compliance with global finance standards, internal controls...
company.
Auditor Automotive (English Language)
The Warranty Auditor is responsible for reviewing, verifying, and auditing warranty claims submitted by dealership departments to ensure compliance with warranty policies and internal guidelines.
Key...
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...
apartmentAbercrombie and Fitch Co.placeTorinolanguagebakeca.itevent_available
and auditors to ensure timely and accurate financial reporting. - Manage communication between local teams and the U.S. headquarters to align on reporting requirements and deadlines. - Assist in ensuring compliance with local GAAP' group policies' and internal...
apartmentPLI | Petronas Lubricants InternationalplaceVillastellone, 17 km da Torinolanguageintervieweb.itevent_available
Accountabilities
Ensure all the processes flow are complaint with Quality procedures and standards:
1. Quality plant operative team coordinator, with the purpose of producing Quality action plans due to:
a. Customers, internal or third-party audit
b. Customer...
and forecasts, working closely with the wider finance team.
Assisting with audit requests (internal and external) by preparing documentation and extracting financial data.
Collaborating with colleagues across departments to ensure accurate and timely...
di InternalAudit (operativo, general review e compliance testing), anche nell’ambito di incarichi di full outsourcing e/o co-sourcing della Funzione InternalAudit per Clienti quotati e non; - mitigazione dei rischi di Compliance (eg.
231, 262, SOX, Tax...
and revenue recognition in line with applicable accounting standards.
• Ensure compliance with IFRS and internal accounting policies.
• Support external audits, acting as the primary point of contact for auditors and preparing required...