Ordina 26 offerte di lavoro
Aziende
Amazon (5)
Hitachi (3)
Abercrombie & Fitch (1)
Aegis (1)
BTicino (1)
Altro
PwC (1)
Tipo di contratto
Tempo indeterminato (1)
Orario di lavoro
Full-time (8)
Offerte di Lavoro Internal Auditor in Provincia di Mantova
1 - 15 di 26
Risultati di Ricerca - Lavoro Internal Auditor in Provincia di Mantova
ASPESI-Mantova
equity Armònia Italy Fund. ASPESI è distribuito in 11 tra store monomarca e shop in shop, ed oltre 600 punti vendita nel mondo.
Posizione:
ASPESI è alla ricerca di una figura da inserire in Azienda per ricoprire il ruoli di
COMPLIANCE & INTERNAL AUDIT...
TreeLead-Mantova
identify vulnerabilities across business operations
• Drive root cause analysis and partner with control owners to remediate systemic gaps identified during investigations
• Serve as a trusted advisor to executive leadership, legal counsel, internal audit...
Vanzetta & Associati-Mantova
aziendali, preferibilmente in ambito Governance, Compliance o Internal Audit; - Buona conoscenza della governance e compliance societaria, dei bilanci e degli aspetti amministrativo-contabili, preferibilmente relativi ad aziende del settore industriale...
Korn Ferry-Mantova
auditors
• Contribute to continuous improvement of internal control frameworks
3. Financial Steering
• Own monthly CAPEX cash out forecasts (M+1, M+2)
• Ensure accurate financial monitoring of CAPEX (budget, costs, timelines)
• Validate purchase orders...
Dentsu Aegis Network Ltd.-Mantova
The role requires leveraging business insights to identify growth opportunities, propose strategic marketing solutions, and ensure the seamless execution of day-to-day activities. Collaboration with internal teams—particularly activation practice...
appcast.io -
Bticino-Mantova
alla riduzione degli sprechi;
• Supportare audit interni ed esterni e garantire la conformità alle normative qualità;
• Collaborare con la qualità fornitori e con Acquisti per la gestione di problematiche su componenti in ingresso;
• Monitorare e analizzare i KPI...
Hitachi ABB Power Grids-Mantova
agreements, consortium agreements, settlement agreements, financial instruments, major procurement contracts.
Protection and enforcement of company policies and company interests in internal activities and negotiations with third parties.
Collaboration with...
appcast.io -
Fulkrum-Mantova
Fulkrum is a global leader in inspection, expediting, auditing, and technical staffing services, delivering exceptional solutions to the energy, engineering, and construction industries for over 14 years. Headquartered in the UK, we have established...
Amazon-Mantova
formalities and train them on internal tools.
• Handle various types of cases related to inbounding, product issues and customer complaints.
• Provide required inputs to sellers to manage customer feedback.
• Co‑ordinate with sellers/vendors & internal...
appcast.io -
Fulkrum-Mantova
Fulkrum is a global leader in inspection, expediting, auditing, and technical staffing services, delivering exceptional solutions to the energy, engineering, and construction industries for over 14 years. Headquartered in the UK, we have established...
Amazon-Mantova
and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the...
appcast.io -
Dompé-Mantova
and onboarding processes within Jaggaer and SAP, working closely with Quality, Legal, Finance, and IT to ensure full compliance with internal policies and regulatory requirements.
• Lead Vendor Performance Management activities, defining and monitoring supplier...
Amazon-Mantova
reports) and highlighting and taking necessary action upon the issues appropriately.
• Interact and work closely with the auditors on audit related queries and ensure smooth completion of the audits.
• Responsible for GRC compliance, internal control...
appcast.io -
LHH-Mantova
by System Monitoring of LH Quality System, for both internal and supplier DOA audit plans.
• Collection, reporting and follow-up of audit results, in terms of surveillance program completeness and investigation issues, as findings, observations...
trovolavoro.com -
I. K. Hofmann GmbH-Mantova
principi contabili US Gaap
• Conoscenza Navision-Onestream/Hyperion
• Esperienza di lavoro con Internal audit e revisori esterni
• Esperienza nella gestione amministrativa del personale (Rilevazione presenze, gestione turni...
hofmann-services.it -
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