Ordina 17 offerte di lavoro
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Aziende
Juventus (1)
Protiviti (1)
Robert Half (1)
Tipo di contratto
Tempo indeterminato (3)
Orario di lavoro
Full-time (7)
Offerte di Lavoro Internal Auditor a Varese
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1 - 15 di 17
Risultati di Ricerca - Lavoro Internal Auditor a Varese
Marcolin-Como, 20 km da Varese
www.marcolin.com
Sede di lavoro: Milano.
Marcolin è alla ricerca di un/a risorsa da inserire nel ruolo di Internal Auditor a supporto operativo del Responsabile della Funzione nell’eseguire tutte le attività di analisi necessarie per valutare l’adeguatezza...
Robert Half-Varese
/2018.
Per nostro cliente, realtà multinazionale di consulenza direzionale stiamo ricercando una figura di:
Manager Internal Audit - Financial Serveces
Responsabilità:
• Gestire portafoglio progetti/clienti affidato (delivery, cliente relationship...
Protiviti Italia-Como, 20 km da Varese
a supporto delle più importanti realtà attive nei servizi finanziari per l’esecuzione di interventi di Internal Audit, Compliance e Anti-Financial Crime.
In Protiviti comincerai ad avere un impatto fin dal primo giorno, venendo coinvolto direttamente in team...
EUROTECNICA Contractors and Engineers S.p.A.-Como, 20 km da Varese
Certification as an occupational safety trainer (DM 6/3/2013).
• Internal Auditor qualification for ISO 9001:2015.
Main tasks and responsibilities:
Safety:
• Appointed by the Managing Director as Head of the Prevention and Protection Service (RSPP).
• Manage...
Human Technopole-Varese
Ministries, Court of Auditors), supporting internal teams in preparing and submitting reports, including parliamentary reporting and the Foundation’s strategic documents.
• Overseeing conflict of interest declarations, compensation arrangements for...
Juventus Football Club-Verbania, 24 km da Varese
information, and related-party transactions—ensuring transparency, accuracy, and full regulatory compliance, including with FIGC, LEGA, and UEFA requirements. You will also work closely with internal functions and external stakeholders to align with governance...
Human Technopole-Varese
Prepare reporting packages for MEF and other public obligations (e.g., ISTAT, IPA); - Provide support to tax consultants and auditors (internal and external); - Coordinate the active cycle, billing schedule, ensures the issuance of invoices/debit notes...
Sadhu-Como, 20 km da Varese
Develop and maintain documentation and best practices for ongoing system management.
Key Contacts and Relationships :
You'll collaborate closely with internal teams such as Finance, Internal Audit, and HR, as well as interacting with external vendors...
Webfleet Solutions B.V.-Como, 20 km da Varese
and support complex processes and large accounts.
Responsibilities:
Prospect new business partners with technical background;
Installation quality, Audit, and Compliance:
• Conduct regular on-site auditsof installations and field service appointments...
appcast.io -
Jefferson Wells Italia-Como, 20 km da Varese
Ensure full compliance with statutory, tax, and regulatory obligations, working closely with external advisors.
• Coordinate and manage external and internal audits.
• Monitor and improve internal controls, finance processes, and ERP system effectiveness...
The Geodes Oil and Gas Plc-Varese
Logistics Coordinator / Expert, Procurement Officer, Secretary / Office Assistants / Office Clerks / Front Desk Clerks, Account / Finance Officer, Sales / Marketing Officers and Executive, Internal / Revenue Auditor, Database Marketing Manager, Call Center...
bakeca.it -
Concentrix-Como, 20 km da Varese
Key Responsibilities:
• Monitor payroll processes to ensure consistent and accurate payroll in compliance with local practices, controls, government and statutory regulations, internal procedures, and SOX controls.
• Serve as a point of contact for...
D-Orbit-Como, 20 km da Varese
documentation for proposals of the assigned platform. Responsible for estimations (duration and resource profile) of PA involvement in proposals / new internal projects. Perform tailoring and statement of compliance on externally provided project requirements...
vetrinaannunci.com -
Talent4-Varese
Monitor and analyse financial performance, identifying areas of improvement and recommending corrective actions as needed.
• Provide timely and accurate financial information to internal stakeholders, investors, and board members.
• Managing the annual...
euspert.com -
The Geodes Oil and Gas Plc-Como, 20 km da Varese
Logistics Coordinator / Expert, Procurement Officer, Secretary / Office Assistants / Office Clerks / Front Desk Clerks, Account / Finance Officer, Sales / Marketing Officers and Executive, Internal / Revenue Auditor, Database Marketing Manager, Call Center...
bakeca.it -
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