apartmentUniversal Music Group ItaliaplaceVareselanguageeuspert.comevent_available
ACCOUNT & INTERNAL CONTROL
Universal Music Italia è la divisione italiana di Universal Music Group, leader mondiale nel settore musicale. Operiamo nello sviluppo e nella valorizzazione di artisti e repertori italiani e internazionali...
and audit activities for internal and external hosted audits. This includes working directly with Agency Inspectors (FDA, EMA, PMDA, MHRA, etc) or auditors; assist with retrieving documents, speaking to the TMF process and assisting with resolving potential...
scritture contabili analisi provvigioni passive e relative iscrizioni a bilancio Supporto alla redazione delle chiusure periodiche di bilancio Supporto alle attivit di test dell’internalaudit e alla implementazione dei progetti di gruppo Il profilo...
statements are reported on time and in compliance with IFRS, Italian law and tax regulations. You will prepare yearly statutory annual accounts and align with external auditor, including legal requirements. Leadership of accounting activities.
This is...
financial statements are reported on time and in compliance with IFRS, Italian law and tax regulations. You will prepare yearly statutory annual accounts and align with external auditor, including legal requirements. Leadership of accounting activities...
apartmentArchromaplaceCardano al Campolanguagethebigjobsite.comevent_available
statements are reported on time and in compliance with IFRS, Italian law and tax regulations. You will prepare yearly statutory annual accounts and align with external auditor, including legal requirements. Leadership of accounting activities.
This is...
internal teams, clients, and regulatory auditors.
• Mandatory Fluent English and Italian Language, other language such as French, Spanish are a plus.
Preferred Qualifications
• Certifications: GDP, ISO 9001 Lead Auditor, ASQ CQE, or CEIV Pharma-trained...
apartmentArchromaplaceCardano al Campolanguagethebigjobsite.comevent_available
financial statements are reported on time and in compliance with IFRS, Italian law and tax regulations. You will prepare yearly statutory annual accounts and align with external auditor, including legal requirements. Leadership of accounting activities...
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...
e/o InternalAudit
nel mercato
Financial Services. Fondamentale l'esperienza presso primarie società di consulenza
ed eventuale successiva esperienza presso intermediari bancari, finanziari o assicurativi che hanno volontà di rientrare in consulenza...
for ensuring that all Health' Safety' and Environmental activities are managed in full compliance with applicable laws and in alignment with our internal HSE Management System. You will play a key role in driving the continuous improvement of our HSE...
statements are reported on time and in compliance with IFRS, Italian law and tax regulations. You will prepare yearly statutory annual accounts and align with external auditor, including legal requirements. Leadership of accounting activities.
This is...
collaboration with internal departments such as Logistics' Shipping' and Sales to ensure high-quality service delivery and dealer satisfaction. The position may require extended hours and occasional travel to support peak periods and for training purposes.
Your...
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...