apartmentTenova S.p.A.placeVarese, 24 km da Verbaniaevent_available
InternalAudit Specialist
Key responsibilities
• Manage the assigned auditing activities, in order to evaluate the adequacy of the internal control system and check its effectiveness
• Operatively implement and execute the audit program/plan, directly...
apartmentDeloitteplaceMilano, 71 km da Verbanialanguagejoinrs.comevent_available
Assurance FSI". Il ruolo prevede supporto a attività di advisory e assurance nell’ambito di InternalAudit e Internal Control Systems per il settore Financial Services. Sono richiesti da 2 a 5 anni di esperienza in società di consulenza o intermediari...
Summary:
With oversight and direction of the Administrative Services Manager, this position is responsible for providing support services to accounting staff, audit staff, bookkeepers, managers, and partners. Interacts with clients in person and on...
apartmentDeloitteplaceMilano, 71 km da Verbanialanguagejoinrs.comevent_available
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca diversi Experienced – Internal Control over Financial Reporting (L262/05 – SOX) e InternalAudit con laurea in ambito economico, ingegneristico...
apartmentJTEKT North America CorporationplaceVerbanialanguageappcast.ioevent_available
improvement through Kaizen
• Support product validation, receiving inspection, calibration, and testing programs
• Works in a team environment
• Supports IATF 16949:2016 auditing and compliance
• Guide metrology specialist in measurement systems and GD&T...
apartmentDeloitteplaceMilano, 71 km da Verbanialanguagejoinrs.comevent_available
in attività di controllo interno finanziario (L262/05 – SOX), InternalAudit e compliance normativa. Il ruolo prevede autonomia nella gestione dei progetti, supervisione di risorse junior e possibilità di crescita professionale.
Offerta economica indicativa...
apartmentVodafone AutomotiveplaceVarese, 24 km da Verbaniaevent_available
Participate in monthly closing and reporting processes.
Support internal and external audit activities.
Promote financial discipline, process improvements and best practices across the organization.
What We're Looking For
Proven experience in Controlling...
apartmentATM - Azienda Trasporti MilanesiplaceMilano, 71 km da Verbanialanguagejoinrs.comevent_available
nella Direzione Audit e Controllo Interno. La risorsa supporterà le attività di internalaudit, contribuendo a verifiche, analisi e reportistica. Tra i benefit: rimborso spese mensile, mensa aziendale e tessera di libera circolazione mezzi ATM con durata minima...
and proactive problem solver • Ability to maintain constructive relationships with both internal and external parties, whatever the criticality or complexity of topics to be addressed • Wish to contribute to an agile and collaborative operating model, “One...
apartmentForvis MazarsplaceMilano, 71 km da Verbanialanguagejoinrs.comevent_available
amministrazione aziendale (o affini) o giurisprudenza;
• Ottima padronanza dell’inglese, dato il contesto internazionale e multinazionale;
• Esperienza similare di 9-12 anni in Big4, società di consulenza o presso le funzioni di internalaudit, compliance...
resort’s Quality Management System (QMS). Ensure all departments are compliant with our Constance Minimum standards Conduct regular internal audits and inspections to monitor compliance and identify areas for improvement 2. Guest Satisfaction: Monitor guest...
apartmentGr?nenthal GmbHplaceVarese, 24 km da Verbanialanguageappcast.ioevent_available
executes RFQs, negotiations…) incl. external and internal communication
• Ensure requirements are processed complying with global policies
• Provides Stakeholder & Key User Services mainly for site specific topics, End User Training & Support, System...
all operational documents are complete, accurate and properly filed in line with internal procedures and audit standards. - Coordinate daily transport activities with carriers, freight forwarders and parcel/pallet service providers.
- Arrange shipment bookings...
apartmentForvis MazarsplaceMilano, 71 km da Verbanialanguagejoinrs.comevent_available
e multinazionale;
• Esperienza similare di 8-10 anni in Big4, società di consulenza o presso le funzioni di internalaudit, compliance, organizzazione di banche, assicurazioni o intermediari finanziari;
• Esperienza professionale pertinente in compliance...
apartmentJobCourierplaceVarese, 24 km da Verbanialanguagebakeca.itevent_available
all operational documents are complete, accurate and properly filed in line with internal procedures and audit standards. - Coordinate daily transport activities with carriers, freight forwarders and parcel/pallet service providers.
- Arrange shipment bookings...