Ordina 19 offerte di lavoro
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Aziende
Protiviti (5)
Schneider Electric (2)
LVMH (1)
Serioplast (1)
Agenzie per il lavoro
IAMA Risorse Umane (1)
Orario di lavoro
Full-time (1)
Offerte di Lavoro Internal Control a Bergamo
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Risultati di Ricerca - Lavoro Internal Control a Bergamo
Protiviti Italia-Bergamo
delle Funzioni Internal Audit; - Risk Assurance; - Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework).
Siamo alla ricerca di profili giovani, curiosi, ambiziosi e motivati...
LVMH Perfumes & Cosmetics-Bergamo
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of about 50 people involved in management control, administration and finance, Information Technology, logistics, general services...
Protiviti Italia-Bergamo
di assicurazione, tra cui:
Internal Governance & Risk Culture, Conduct Risk, D.Lgs. 231/2001, Anti-Bribery & Corruption (ISO 37001:2016), Anti-Fraud, Antitrust, Whistleblowing, Corporate Bodies Assessment, DORA & ICT Compliance, ESG, Tax Control Framework, MiFID...
Schneider Electric-Verdello, 10 km da Bergamo
that our Customers see our company through our People. We are passionate and engaged to do a great job. We value collective ambitions more than individual ones. We promote empowerment over control. We believe in intelligence, freedom, accountability...
Protiviti Italia-Bergamo
etc.);
• Incarichi di Quality Assurance Review (QAR) delle Funzioni Internal Audit;
• Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework);
• Progetti di mappatura...
Serioplast-Seriate, 4 km da Bergamo
opportunity is for you.
What will you do?
1. Manage product development projects (new developments, modifications to existing products, reverse engineering) within the packaging industry, in coordination with internal teams and international clients.
2. ..
appcast.io -
Protiviti Italia-Bergamo
Per le nostre sedi di Milano e Torino siamo alla ricerca di risorse da inserire nella nostra famiglia professionale di Internal Audit & Compliance all’interno del Team di Compliance Fiscale che lavora per clienti del mondo industriale / produttivo.
Offriamo...
Biogas Community-Bergamo
Project Manager and stay within the schedule and the budget during the project development. The successful Sr. PE prepare and track the list of the deliverables, assign specific tasks to internal and external resources and manage the progress of the design...
appcast.io -
Protiviti Italia-Bergamo
di full outsourcing e/o co-sourcing della Funzione Internal Audit per Clienti quotati e non; - mitigazione dei rischi di Compliance (eg. 231, 262, SOX, Tax Control Framework).
Se hai un diploma di laurea (triennale o magistrale) in Economia, Informatica...
Schneider Electric Norge AS-Stezzano, 5 km da Bergamo
At Schneider Electric, we believe that our Customers see our company through our People. We are passionate and engaged to do a great job. We value collective ambitions more than individual ones. We promote empowerment over control. We believe...
appcast.io -
Viking EMEA-Bergamo
on a daily basis, control the on-time delivery of suppliers, directly contacting suppliers and monitoring the expected delivery status of the various materials. Main responsibilities: organize transportation for the material ready for collection...
Dalmine SPA-Dalmine, 7 km da Bergamo
media coverage
■■ Identifies and introduces new media channels to maximize coverage
■■ Serves as primary point of contact with media, bloggers and internal editorial teams and responds to media requests
■■ Assists in securing features, stories...
appcast.io -
EFG International-Bergamo
Contribution on preparation of the annual IS risk and control self
• assessment (RSCA) as well as other ad hoc assessment &, reviews.
• Work with the Regional and Global PB BRM to achieve a robust First Line of Defence in the Area
• Report on the internal...
bakeca.it -
Iama Risorse Umane-Bergamo
and advocate for continuous improvement in the areas of unit testing, system testing, automation, code analysis, source control, continuous integration;
Contribute to high-level and detailed software estimation to support planning activities; Interface with...
appcast.io -
AppCast-Bergamo
with financial transaction recording standards (eg. General ledger, cash payments/collections, tax transactions, etc.)
• Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.)
• Accounting reports/schedules for internal...
euspert.com -
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