Questa posizione è in Leonardo
Riassunto dell'opportunità da parte della Joinrs AI: Leonardo è alla ricerca di un/a Senior InternalAuditor con laurea in materie economiche e almeno 5 anni di esperienza. Il ruolo prevede la conduzione di audit...
Role description
The mission of the Expert Regulatory Office is to ensure that Habasit products, materials, documentation, and customer-facing compliance statements meet applicable regulatory requirements and internal governance standards.
Your...
Questa posizione è in PwC
Riassunto dell'opportunità da parte della Joinrs AI:
PwC ricerca Associate & Senior Associate con laurea in Economia, Ingegneria Gestionale o Giurisprudenza per i team di InternalAudit, Governance, Risk & Controls e IT...
finalization of the annual financials and footnote disclosure;
• Prepare audit support for internal and external auditors.
You are the person we are looking for if:
• You hold a Bachelor's or Master's degree in Accounting, Economics, Finance, Business...
Assurance FSI". Il ruolo prevede supporto a attività di advisory e assurance nell’ambito di InternalAudit e Internal Control Systems per il settore Financial Services. Sono richiesti da 2 a 5 anni di esperienza in società di consulenza o intermediari...
i rischi di non conformità; - individuare le azioni di mitigazione e monitorarne l’andamento.
Per il ruolo si richiede:
• di aver maturatoalmeno 3 anni di esperienzain materia di Compliance e/o InternalAudit presso banche, altri intermediari finanziari...
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca diversi Experienced – Internal Control over Financial Reporting (L262/05 – SOX) e InternalAudit con laurea in ambito economico, ingegneristico...
production volumes, inventory turnover and quality costs)
• Coordinate plant budgeting and forecasting processes
• Ensure compliance with financial procedures and internal controls
• Support audit activities and reporting improvements...
in attività di controllo interno finanziario (L262/05 – SOX), InternalAudit e compliance normativa. Il ruolo prevede autonomia nella gestione dei progetti, supervisione di risorse junior e possibilità di crescita professionale.
Offerta economica indicativa...
inventory turnover and quality costs)
• Coordinate plant budgeting and forecasting processes
• Ensure compliance with financial procedures and internal controls
• Support audit activities and reporting improvements
• Act as financial partner to plant...
financial procedures and internal controls
• Support audit activities and reporting improvements
• Act as financial partner to plant management, providing insights for operational decision-making and facilitating communication with HQ
Required profile
• 8...
inventory turnover and quality costs)
• Coordinate plant budgeting and forecasting processes
• Ensure compliance with financial procedures and internal controls
• Support audit activities and reporting improvements
• Act as financial partner to plant...
production volumes, inventory turnover and quality costs)
• Coordinate plant budgeting and forecasting processes
• Ensure compliance with financial procedures and internal controls
• Support audit activities and reporting improvements...
inventory turnover and quality costs)
• Coordinate plant budgeting and forecasting processes
• Ensure compliance with financial procedures and internal controls
• Support audit activities and reporting improvements
• Act as financial partner to plant...
performance
Ensuring compliance with Group controlling, accounting and reporting procedures
Acting as a key interface between the Mexican plant and the Group Headquarters
Supporting internal and external audit activities and ensuring the quality...