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Offerte di Lavoro Internal Control in Lazio

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1 - 15 di 99
Risultati di Ricerca - Lavoro Internal Control in Lazio
apartmentPage Personnel Italia SPAplaceRomalanguageappcast.ioevent_available
based audits across various business functions, with significant exposure to insurance‑related processes. The role involves assessing risks, identifying control weaknesses, providing pragmatic recommendations, and ensuring adherence to internal policies...
apartmentGlobeducateplaceRietievent_available
analysis, and budget control, with a strong ability to interpret financial figures and provide insights. Key Responsibilities:  •  Oversee and execute monthly and annual financial closings with accuracy and timeliness;  •  Oversee budget and forecast...
apartmentFAOplaceRomalanguageappcast.ioevent_available
Internal Auditor (2600559) Job Posting: 13/Mar/2026 Closure Date: 04/Apr/2026, 12:59:00 AM Organizational Unit: OIG Job Type: Staff position (Professional) Primary Location: Italy-Rome Duration: Fixed-term: two years with possibility of...
apartmentExeinplaceGiuliano di Romaevent_available
and structure our finance function. This role is ideal for someone who combines strong accounting foundations with hands-on experience in management control and wants to play a key role inside a fast-growing tech company. About the role You will take...
apartmentMichael Page International Italia S.r.l.placeRomalanguageappcast.ioevent_available
consolidation, internal control processes, and the development of accounting policies across the organization. This role plays a key part in strengthening financial governance and supporting strategic decision-making at a global level. The position manages...
apartmentBKN301placeRomaevent_available
standards, enabling secure customer authentication and data privacy. Build and support robust role-based access control (RBAC) and attribute-based access control (ABAC) models to manage permissions for clients, providers, and internal users. Custom IAM...
apartmentMichael PageplaceRomalanguagemichaelpage.itevent_available
Azienda Our partner in this job vacancy is an international company based in Rome. Descrizione Lavoro The successful candidate will lead a team responsible for global financial reporting, consolidation, internal control processes, and the...
apartmentGlobeducateplaceGiuliano di Romaevent_available
analysis, and budget control, with a strong ability to interpret financial figures and provide insights. Key Responsibilities: Oversee and execute monthly and annual financial closings with accuracy and timeliness; Oversee budget and forecast preparation...
apartmentBSP Pharmaceuticals S.p.A.placeViterboevent_available
cancer is ours too. We are currently looking for a Regulatory Affairs Specialist Main activities :  •  Support the monitoring of the site's regulatory compliance through the implementation, management and control of the necessary GMP documentation both...
apartmentMedlogixplaceRomaevent_available
join us in Rome. You'll work on CE-marked medical devices regulated under the EU MDR — software that spans from hardware control and electromagnetic simulation to clinical-facing applications, cloud infrastructure, and internal tooling. We're at...
apartmentStevanato GroupplaceViterboevent_available
CFR Part 11, EU GMP Annex 11 and GAMP5  •  Perform risk assessment, gap analysis, deviation/CAPA and change control management  •  Prepare and review validation documentation and SOPs  •  Support internal/external audits and collaborate with Engineering, IT...
apartmentThales GroupplaceRomalanguageappcast.ioevent_available
execution of financial cost control activities in accordance with the internal CFO procedures and the external accounting standards (ECSS, Management Requirements);o Assess actual/budget/outlook figures for costs, sales, cash flow (Own share...
apartmentStevanato GroupplaceRietievent_available
CFR Part 11, EU GMP Annex 11 and GAMP5  •  Perform risk assessment, gap analysis, deviation/CAPA and change control management  •  Prepare and review validation documentation and SOPs  •  Support internal/external audits and collaborate with Engineering, IT...
apartmentQuintas GroupplaceRomalanguageappcast.ioevent_available
reports in line with internal cost control accounting rules, appropriate balance sheet accounts on a monthly basis, calculating and reconciling depreciation of all fixed asset accounts, bank reconciliations on a monthly basis, preparing annual work papers...
apartmentStevanato GroupplaceRomaevent_available
CFR Part 11, EU GMP Annex 11 and GAMP5  •  Perform risk assessment, gap analysis, deviation/CAPA and change control management  •  Prepare and review validation documentation and SOPs  •  Support internal/external audits and collaborate with Engineering, IT...
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