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Offerte di Lavoro Internal Auditor in Provincia di Mantova

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1 - 15 di 21
Risultati di Ricerca - Lavoro Internal Auditor in Provincia di Mantova
Lanvin Group-Mantova
ROLE and RESPONSIBILITIES  •  Support the Head of the Internal Audit, contributing to set up methodologies and tools in line with best practices and with SOX requirements;  •  in line with the annual Audit Plan, support the Head of Internal Audit to...
Fiera Milano SpA-Mantova
idea può fare la differenza. Stage Internal Audit – Entra a far parte del nostro team! Unisciti al team Internal Audit e vivi da protagonista l'energia di un contesto in continua evoluzione. Le tue sfide principali:  •  Supporto nella conduzione...
Gruppo Ulixe-Mantova
interni, esecuzione dei key controls sui processi contabili, supporto ai walkthrough e ai test di internal audit. Predisposizione della PBC list e gestione delle audit request da parte dei revisori esterni statunitensi (PCAOB-registered). Interazione...
LimoLane-Mantova
robust internal controls, financial processes, and KPIs across the Group, integrating and aligning information workflows within newly acquired subsidiaries.  •  Audit & Compliance: Support internal and external audits, ensuring full compliance with...
Celltrionhealthcare-Mantova
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...
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Sadhu-Mantova
Cash Flow (FCF) forecasting, contributing to financial models and liquidity planning.  •  Ensure compliance with internal controls, treasury policies, and audit requirements.  •  Participate in internal and external audit activities related to treasury...
Neticon Digital-Mantova
assigned and respect deadline Key Responsability Campaign management  •  Create Performance campaigns on the main platforms (i.e Google, Microsoft Advertising, Meta, Criteo and other relevant channels)  •  Actively monitor campaigns, auditing and adjusting...
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Grafton Recruitment-Mantova
reduction).  •  Internal audits and environmental awareness campaigns.  •  Coordination of sustainability projects (e.g. sustainable packaging, circular economy, etc.).  •  Management of the NQC portal and customer sustainability questionnaires.  •  Management...
DATA4 Group-Mantova
Reporting:  •  For internal and shareholder monthly reporting: collection, formalization and review of (i) capex engaged / invoiced / paid, to be challenged and rationalized with the physical progress of works, and (ii) budget vs last estimate  •  Contributing...
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METT Milan Torre Velasca-Mantova
external advisors when necessary.  •  Maintain and manage the fixed asset register, including depreciation calculations and asset tracking.  •  Support statutory audits and act as point of contact for auditors and external consultants.  •  Monitor changes...
Hawk-Eye Innovations Ltd-Mantova
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...
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Gruppo Proper Transearch-Mantova
Pricing & Intercompany Process  •  esSupport the structuring and documentation of transfer pricing processe  •  s.Ensure intercompany transactions and related documentation are properly manage  •  d.Work with internal and external stakeholders to ensure...
Nadara Italy SpA-Mantova
and ownership of the SharePoint document repository and related reporting.  •  Support OPEX control and budgeting processes, overseeing business‑related PRs and POs to ensure full compliance with Company policies and internal approval procedures.  •  Manage...
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KLN Project-Mantova
performance and implement corrective actions as needed. Financial Controls and Compliance  •  Develop and maintain a robust internal control environment.  •  Ensure compliance with local, national, and international financial regulations.  •  Conduct regular...
CATL-Mantova
team  •  Work with internal project quality team to analyze quality issues happened on customer production site and in field  •  Coordinate and arrange the return of rejected items from customers, work closely with customers for important quality issues...
2 offerte simili: Sondrio, Bergamo
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