apartmentHolland America Line IncplaceGenovalanguageappcast.ioevent_available
Are you passionate about ensuring robust internal controls and compliance? Do you excel at identifying risks and implementing effective control measures? If so, we have an exciting opportunity for you!
We’re looking for an InternalControl...
Financial Controls and Compliance
• maintain a robust internalcontrol environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
analyzing variance drivers and identifying improvement actions;
• Contribute to the improvement of internalcontrol and financial reporting processes to ensure data accuracy, compliance with accounting standards and internal policies, and efficiency...
Financial Controls and Compliance
• maintain a robust internalcontrol environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
Development of overall control system architectural and functional concepts to
implement and flow down previously identified requirements on system and
subsystem level
• Strong communication and coordination with internalcontrol system design team in Lübeck...
Controls and Compliance
maintain a robust internalcontrol environment.
ensure compliance with local financial regulations.
conduct regular audits and implement recommendations for improvement.
liaise with external auditors, tax advisors and regulatory...
ITAS Mutua, nell’ottica di potenziamento del proprio organico, ricerca un/a Senior Internal Auditor da inserire all’interno della funzione Internal Auditing presso la sede di Trento.
Attività:
La risorsa selezionata si occuperà prevalentemente...
and recommend corrective actions
• Ensure compliance with internal policies, financial controls, and legal requirements
• Report findings to senior leadership and support remediation plans
• Conduct regular audits of inventory
• Ensure compliance with internal...
customer tiering and grading systems and processes, and manage customer promotion and demotion.
Responsible for the application, review, and management of national channel budgets; serve as the national channel internalcontrol leader, identify channel...
ITAS Mutua, nell'ottica di potenziamento del proprio organico, ricerca un/a Senior Internal Auditor da inserire all'interno della funzione Internal Auditing presso la sede di Trento.
Attività:
La risorsa selezionata si occuperà prevalentemente...
Inhouse International Trade Lawyer – Trade Compliance, Sanctions & Export Control
Reporting Line: Group General Counsel
Location: TBD (Corporate HQ / hybrid)
Seniority: 5–7 years of experience
The Context
The Group operates internationally as...
and recommend corrective actions
• Ensure compliance with internal policies, financial controls, and legal requirements
• Report findings to senior leadership and support remediation plans
• Conduct regular audits of inventory
• Ensure compliance with internal...
Il Gruppo Renault è alla ricerca di una risorsa da inserire all'interno della Direzione Compliance & InternalControl di Mobilize Financial Services (società finanziaria del Gruppo Renault).
La risorsa si occuperà di:
• Governance del rischio...
and recommend corrective actions
• Ensure compliance with internal policies, financial controls, and legal requirements
• Report findings to senior leadership and support remediation plans
• Conduct regular audits of inventory
• Ensure compliance with internal...
Il Gruppo Renault è alla ricerca di una risorsa da inserire all'interno della Direzione Compliance & InternalControl di Mobilize Financial Services (società finanziaria del Gruppo Renault).
La risorsa si occuperà di:
• Governance del rischio...