ROLE and RESPONSIBILITIES
• Support the Head of the InternalAudit, 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 InternalAudit to...
customers worldwide.
About the job
We are seeking a meticulous and detail-oriented IT Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of our IT controls, ensuring compliance with...
support by interpreting financial and business data to improve performance and drive growth.
• Oversee day-to-day accounting processes to ensure accuracy, completeness, and compliance with relevant accounting standards
• Develop and implement internal...
and annual closing activities, ensuring compliance with internal accounting procedures
• Collaborate with internal teams and external stakeholders to ensure efficient financial workflows
• Maintain well-organized and up-to-date accounting documentation to...
ISO 45001;
• possesso di certificazioni di InternalAuditor;
• ottima padronanza strumenti informatici;
• esperienze in ruoli analoghi a quello ricercato,
di almeno 3/5 anni, maturate in contesti industriali-manifatturieri;
• buone doti...
di aziende partner.
Cosa prevede il programma
Il percorso offre contenuti pratici e tecnici per operare nelle funzioni legali corporate, con focus su:
Ruolo del giurista dimpresa nel management aziendale
Compliance e attività di internalauditing...
conoscenza delle norme ISO 9001, ISO 14001, FSC, ISO 45001; possesso di certificazioni di InternalAuditor; ottima padronanza strumenti informatici; -
esperienze in ruoli analoghi a quello ricercato, di almeno 3/5 anni, maturate in contesti...
information systems comply with regulatory requirements, internal policies, and industry standards. This role also actively supports incident response activities to mitigate security threats and maintain compliance during and after incidents as part of the ICT...
and forecasts, working closely with the wider finance team.
Assisting with audit requests (internal and external) by preparing documentation and extracting financial data.
Collaborating with colleagues across departments to ensure accurate and timely...
automation, and control enhancements within tax reporting and compliance.
• Prepare and maintain technical documentation for internal tax positions, coordinating with external advisors as needed.
• Support the Senior Manager, Tax & Transfer Pricing, Finance...
di aziende partner.
Cosa prevede il programma
Il percorso offre contenuti pratici e tecnici per operare nelle funzioni legali corporate, con focus su:
• Ruolo del giurista dimpresa nel management aziendale
• Compliance e attività di internalauditing...
careers-page.com -
5 offerte simili: Palermo, Catania, Napoli, Padova, Roma
finished goods), monitor performance, and ensure adherence
• To perform audits on the product's quality by highlighting the appropriate corrective actions, monitoring their execution and effectiveness
• Collect/analyze internal and supplier non-quality data...
finished goods), monitor performance, and ensure adherence
To perform audits on the product's quality by highlighting the appropriate corrective actions, monitoring their execution and effectiveness
Collect/analyze internal and supplier non-quality data...
financial systems, integrate ERP platforms with e-commerce and inventory systems, and drive process improvement initiatives
• Ensure compliance with accounting standards, tax regulations, and internal controls, managing relationships with auditors...
collaborate with cross-functional teams on budget management, and ensure our fiscal policies hold up as the business scales.
• Audit and controls. You’ll build and improve internal controls. You’ll facilitate external and internal audits and have a real say...