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...
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...
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...
apartmentDIGI ItaliaplaceSettimo Torinese, 10 km da Torinoevent_available
DIGI Italy , multinazionale operante nel settore delle telecomunicazioni, è alla ricerca di un/una InternalAuditor da inserire nel proprio team.
La risorsa contribuirà al rafforzamento dei sistemi di controllo interno, alla gestione dei rischi...
claims align with contractual terms, approved program decisions, and internal controls.
This individual will also coordinate audit efforts with dealer field auditors, Corporate Leadership Development (CLD) program participants, and other cross‐functional...
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...
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...
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...
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...
initiatives; - Support audits and ensure compliance with internal policies and external regulations.
Qualification and Skills required
• A candidate with a minimum of 3-5 years' experience in leading audit firms or at least 7 years in accounting/controlling...
We are seeking a motivated CSV Engineer to join our team. The ideal candidate will be responsible for ensuring that computerized systems are validated in compliance with industry regulations (GxP, FDA 21 CFR Part 11, EU Annex 11) and internal...
Responsibilities
• Oversee end-to-end financial management of the overseas subsidiary, including accounting, financial reporting, budgeting, forecasting, cash flow, and internal control.
• Develop and implement strategic tax planning and compliance in line with...