their application, and identify any necessary manual adjustments to ensure proper use and consistent practice across the organization. Experience in InternalControl is also required to ensure budgetary record guidelines for accurate reporting at...
Manpower, divisione Business Professional, ricerca, per azienda cliente Leader di settore con sede a Montesilvano un/a InternalControl Analyst
Responsabilità del ruolo
• effettuare analisi e controlli delle principali voci di bilancio attraverso...
An exciting opportunity has arisen to contribute to the InternalControl team at Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive...
Assurance FSI". Il ruolo prevede supporto a attività di advisory e assurance nell’ambito di Internal Audit e InternalControl Systems per il settore Financial Services. Sono richiesti da 2 a 5 anni di esperienza in società di consulenza o intermediari...
organization. Experience in InternalControl is also required to ensure budgetary record guidelines for accurate reporting at all levels and to support analysis that reveals needs for improvement in the representation of economic and financial reality in the...
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca diversi Experienced – InternalControl over Financial Reporting (L262/05 – SOX) e Internal Audit con laurea in ambito economico, ingegneristico...
An exciting opportunity has arisen to contribute to the InternalControl team at Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive...
organization. Experience in InternalControl is also required to ensure budgetary record guidelines for accurate reporting at all levels and to support analysis that reveals needs for improvement in the representation of economic and financial reality in the...
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte cerca **Junior Internal Audit & InternalControl System Analyst** con **laurea in ambito economico, giuridico o ingegneristico-gestionale** per supportare...
Risorse SpA, per uno dei principali operatori globali nel settore dell’oleodinamica, ricerca un /a:
Risk & InternalControl Specialist
La risorsa sarà inserita all’interno della Funzione Internal Audit, Risk & Compliance di Gruppo...
Questa posizione è in Forvis Mazars
Riassunto dell'opportunità da parte della Joinrs AI:
Forvis Mazars cerca un/una Director specializzato/a in Governance, Risk & InternalControl, con laurea in economia, amministrazione aziendale...
Strong communication and coordination with internalcontrol system design team in Germany and other internal company stakeholders in the development of individual subsystem concepts for the Machine Control System
• Drive the definition of Machine Control...
and variance analyses.
monitor financial performance and implement corrective actions as needed.
Financial Controls and Compliance
maintain a robust internalcontrol environment.
ensure compliance with local financial regulations.
conduct regular audits...
you will provide comprehensive executive-level administrative support to the President, manage key operational projects, organize major center events, and coordinate internalcontrol activities.
Location: North-east Milan
Contract Type: The contract...