nel rispetto dell'ambiente.
Il Gruppo Salcef, per la sua sede di Roma, ricerca un InternalAudit & Compliance Specialist.
Nello specifico, le principali mansioni consisteranno nel supportare il Chief InternalAudit & Compliance nelle seguenti attività...
Risk Monitoring
• Support the senior management in the preparation of the budget and the forecast.
• Review/prepare general ledger reconciliations for accuracy and completeness.
• Comply with internalaudit requests for information.
• Implementation...
by Caltagirone Group, and it has been listed on the Italian Stock Exchange since 1955.
Reporting to the Group Chief InternalAudit Officer, the role will oversee the maintenance and continuous enhancement of the Enterprise Risk Management (ERM)...
Fine Foods & Pharmaceuticals N.T.M. S.p.A.-Frosinone
The Avio Group is seeking for a Project Controller to manage financial, project schedule, accounting, budgeting, reporting of the Project, in compliance with statutory obligations, company policies and internal procedures, aiming at the optimization...
Banca Finnat è alla ricerca di un/una IT Auditor esperto/a per rafforzare la propria funzione di InternalAudit. La risorsa, rispondendo direttamente al Responsabile InternalAudit, avrà il compito di pianificare ed eseguire attività di audit IT...
changes and cascade feedback on product and policy to the relevant internal stakeholders
• Hold regular optimization calls and business reviews with your partners
• Develop strong and long-lasting partnerships
• Respond to and deliver exceptional...
a seasoned Senior Accountant to join our team and take full ownership of building Exein's internal accounting function from the ground up, reporting directly to the CFO. This is a rare opportunity for a hands-on professional who wants to leave a lasting mark...
A leading energy company in Rome is seeking an experienced InternalAudit and Compliance professional. The role involves planning and executing audits, managing compliance with regulatory frameworks, and drafting reports for top management.
The...
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...
and improve financial controls, processes, and reporting systems.
• Collaborate with external auditors, tax advisors, and internal stakeholders.
• Support the Finance Manager on cash flow monitoring, planning, and financial analysis.
Requirements
• 5+ years...
Auditing & Inspection:
• Conduct site inspections and evaluate workplaces, equipment, and practices for compliance.
• Perform regular safety tours to enhance visibility and reinforce safety awareness.
• Execute Internal Audits required under ISO...
Sei un/a professionista desideroso/a di intraprendere un percorso in un ambiente dinamico e stimolante? BNL BNP Paribas è alla ricerca di talenti come te per rafforzare il nostro team!
Siamo alla ricerca di un/una Vulnerability e Patch Management...