Siamo alla ricerca di un InternalAuditor Junior che verrà inserito nell’area InternalAudit e, in coordinamento con il Responsabile di funzione, supporterà le attività di analisi, monitoraggio e verifica dei processi aziendali al fine di attuare...
/2018.
InternalAudit & Compliance Manager – Financial Services
La risorsa ideale ha maturato 6-10 anni di esperienza in ambito Governance e Compliance e/o InternalAudit nel mercato Financial Services presso primarie società di consulenza...
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with...
records.
• Ensure compliance with Italian accounting standards, tax laws, and internal control procedures.
• Collaborate with external consultants, auditors, and tax advisors when required.
• Monitor and report on cash flow, outstanding balances...
As a Junior IT Auditor, you will ensure the integrity, confidentiality, and availability of our information systems. You will work under the guidance of the Senior IT Auditor to assess technology-related risks and evaluate the effectiveness of our...
apartmentCEDICplacePeschiera del Gardaevent_available
auditing activities, internal or versus suppliers.
• Participate in quality improvement initiatives and cross-functional projects.
• Manage process non-conformance and supplier corrective action reports (SCAR), when necessary.
• Manage supplier quality...
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with...
records.
• Ensure compliance with Italian accounting standards, tax laws, and internal control procedures.
• Collaborate with external consultants, auditors, and tax advisors when required.
• Monitor and report on cash flow, outstanding balances...
We are looking for a Quality Process Engineer to join our Local Quality Department for a six months internship in our HQ located in Castelfranco Veneto!
ACCOUNTABILITY & OBJECTIVES:
• Perform Quality InternalAudit;
• Develop and maintain the...
accounting functions, maintain strong internal controls, support strategic financial decision-making, and ensure compliance with all company policies and local regulations.
Your main responsibilities will include:
• Developing and managing the annual budget...
ambientale, idraulica/giurisprudenza
• esperienza
di 3/4 anni svolta all'interno dei
dipartimenti internalauditing/compliance, preferibilmente nel settore utilities oppure in aziende operanti
nel settore energy & utilities preferibilmente focalizzata...
accounting functions, maintain strong internal controls, support strategic financial decision-making, and ensure compliance with all company policies and local regulations.
Your main responsibilities will include:
• Developing and managing the annual budget...
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...
ambientale, idraulica/giurisprudenza esperienza
di 3/4 anni svolta all'interno dei
dipartimenti internalauditing/compliance, preferibilmente nel settore utilities oppure in aziende operanti
nel settore energy & utilities preferibilmente focalizzata...
apartmentAlma Laboris Business SchoolplaceVenezialanguagefactorial.itevent_available
d'Impresa accredidato dal CNF con Placement per il tuo sviluppo di carriera.
Tra le specializzazioni acquisite si prevede: Il Giurista d’Impresa nel Management Aziendale, Compliance e InternalAuditing, Il Rapporto di Lavoro, La Contrattualistica d’Impresa...