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...
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...
client/'s internalcontrol structure.
• Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues.
• Prepare financial statements under prescribed formats.
Required Skills and Qualifications...
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...
Bulgari Gioielli, within its Supply Chain Department - High Jewelry Workshop based in Rome, is searching for an Inventory Control & Order Fulfillment Specialist.
Mission
Manage all logistic activities within the Bulgari High Jewelry Workshop for...
contributing to the Breakers & Switches Product Group/Electrification Business Area/Smart Power Division/P&F function in Frosinone/Italy.
You will be mainly accountable for:
• Defining the internal logistics flows for the production lines based on Lean...
and internal planning documentation.
• Produce necessary reports on the progress of the work.
• Collaborate directly with the Cost Control office regarding the progress of the work and control.
• Assist the entire construction site group with the daily...
Bulgari Gioielli, within its Supply Chain Department - High Jewelry Workshop based in Rome, is searching for an Inventory Control & Order Fulfillment Specialist.
Job responsibilities
Mission
Manage all logistic activities within the Bulgari High...
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 all levels and to...
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...
governance structure for the digital workstream, including technical steering committees, change control boards, risk registers, and issue logs.
• Develop and maintain programme‑level technical documentation including the solution design documents, technical...
implementation of websites and applications. This role requires working closely with various internal departments and business stakeholders to ensure the proper execution of projects, adherence to deadlines, and achievement of defined objectives.
Position...
continua e una RAL a partire da 65.000€.
Il processo di selezione sarà interamente gestito da Forvis Mazars.
Per sostenere la crescita del nostro business e rafforzare la funzione Governance, Risk & InternalControl, cerchiamo un/una Senior Manager...
shaping and coordinating audit responses, mitigation plans, and follow-up actions.
• Maintain continuous audit readiness through strong control frameworks, documentation, and transparent reporting.
• Lead budget planning, forecasting, cost control...