per la definizione del piano di audit risk based
• Misura l’efficacia e l’efficienza dei singoli processi e procedure individuandone i fattori di rischio e monitorando i controlli
• Effettua interventi di internalaudit per determinare la conformità delle attività...
Per importante realtà , ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit...
per la definizione del piano di audit risk based
• Misura l’efficacia e l’efficienza dei singoli processi e procedure individuandone i fattori di rischio e monitorando i controlli
• Effettua interventi di internalaudit per determinare la conformità delle attività...
activities comply with applicable laws, regulations, and standards.
Key responsibilities:
Audit and Compliance
• Lead or contribute to external (e.g., SOX) and internal audits.
• Monitor action plans and coordinate their implementation.
Data Protection...
per la definizione del piano di audit risk based
Misura l’efficacia e l’efficienza dei singoli processi e procedure individuandone i fattori di rischio e monitorando i controlli
Effettua interventi di internalaudit per determinare la conformità delle attività...
Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum 4 years of experience in a similar role.
• Experience in accounting, financial planning, internal controls, and audit.
• Strong knowledge of IFRS reporting and financial analysis...
apartmentEUROTECNICA Contractors and Engineers S.p.A.placeTorinolanguagewhatjobs.comevent_available
and tools.Preferable (but not required):Certification as an occupational safety trainer (DM 6/3/2013).InternalAuditor qualification for ISO 9001:2015.We encourage candidates who may not meet every single requirement to apply, as we provide opportunities for growth...
Qualifications:
• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum 4 years of experience in a similar role.
• Experience in accounting, financial planning, internal controls, and audit .
• Strong knowledge of IFRS reporting and financial...
apartmentEUROTECNICA Contractors and Engineers S.p.A.placeTorinoevent_available
in Italian and English (written and spoken).
• Familiarity with business IT systems and tools.
• Preferable (but not required):
• Certification as an occupational safety trainer (DM 6/3/2013).
• InternalAuditor qualification for ISO 9001:2015.
We encourage...
About the Role:
As a trusted advisor, deliver cyber/information security consultancy to external and internal customers, to meet the necessary security, risk, or compliance needs. Typically lead on information security standards, data protection...
and local GAAP.
• Prepare and coordinate statutory financial statements, including disclosures, and act as the main point of contact for internal and external auditors.
• Monitor manufacturing costs, inventory valuation, and key performance indicators...
and non- interventional adverse event reports.
• Monitor health authorities’ websites for signal detection purposes and to share results with relevant internal and external stakeholders.
• Be responsible for ad hoc risks analyses of global products.
• Provide input...
e lungo periodo;
• supportare la Direzione nella gestione del rapporto con Sindaci e Revisori
• gestione delle attività finanziarie relativamente ai flussi di tesoreria e all ottimizzazione dei processi;
• interfaccia con external e internalauditors...
implementation. He/She will be:
• Create and maintain the approach to Audit as shared valuable tool for HSE improvement.
• Lead the Internalauditing process on H&S and provide direct assistance for action planning definition and implementation (First Party...
promote the information sharing across the Companies.
H&S and Environmental standard implementation. He/She will be:
• Create and maintain the approach to Audit as shared valuable tool for HSE improvement.
• Lead the Internalauditing process on H&S...