Interno.
La risorsa avrà l'opportunità di mettere in pratica le conoscenze acquisite durante il percorso accademico, attraverso un'esperienza di sicuro valore formativo, all'interno di una direzione dinamica, responsabile dei processi di internalaudit...
Job Descriptions:
• Be responsible for preparation and coordination of statutory filing related to Tax, Audit and Accounting, and local compliance.
• Manage all financial activities under EU Regional office relating to general accounting, including...
apartmentFiera Milano SpAplaceMantovaevent_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...
Assessment:
• Conduct periodic compliance risk assessments and define mitigation plans;
• OdV: Support and coordinate activities of the Supervisory Body;
• Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;
• Audit: Lead internal...
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...
apartmentWall Street EnglishplaceMantovaevent_available
Strengthen internal controls to improve accuracy and transparency
Audit Support
• Assist with audits and respond to auditor queries on historical balances
Your Profile
This role is ideal for someone who enjoys tackling complex accounting challenges...
investigation.
• Internalauditor on ISO 14001 and ISO 45001.
• Qualification for carrying out safety training is preferred.
• Fluency in English.
Attributes
• Demonstrates leadership abilities.
• Strong organizational and project management skills...
out the obligations concerning the corporate bodies and relations with supervisory authorities (Consob and Borsa Italiana), in coordination with other competent organizational units; * Support the corporate bodies in carrying out Internal Dealing...
OdV: Support and coordinate activities of the Supervisory Body;Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;Audit: Lead internal compliance audits and manage corrective action plans;SOPs: Develop, update, and monitor...
and vulnerabilities on blockchain technologies.
• Develop and implement security frameworks for detecting threats and vulnerabilities.
• Collaborate with external security auditors to identify and address security issues.
• Contribute to the internal knowledge base...
Prepare monthly, quarterly, and annual financial statements in compliance with Italian GAAP (OIC) and internal reporting requirements.
• Support the preparation of management reports and financial analyses for local and group-level stakeholders...
interno
• supporto in progetti di internalaudit e controllo dei presidi organizzativi
• elaborazione di policy, procedure e protocolli aziendali
• analisi e implementazione di sistemi di gestione ISO (qualità, ambiente, sicurezza, anticorruzione...
Financial Controls and Compliance
• maintain a robust internal control environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
Candidate Assessment: Conduct interviews to select the most qualified freelance profiles that meet the technical and cultural needs of our football operations.
3. HSE & Compliance (Health & Safety)
• Certification Oversight: Audit and verify that...