training that educates employees on internal control best practices and compliance obligations, Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' IT and other key stakeholders to ensure the effective implementation of SOD...
per le sedi produttive.
• Redigere e presentare al management report regolari sulle prestazioni sostenibili;
• Partecipare attivamente agli audit di verifica svolti e coordinare, in qualità di Project Manager, progetti relativi al reporting di sostenibilità...
un Revisore Interno 80% (f/m) che sar inserito organizzativamente nella Revisione Interna di Gruppo. Compiti e responsabilit - Collaborare e supportare il Responsabile della Revisione Interna di Gruppo nella definizione della strategia e del piano di audit...
ex. Risk Control Matrix)' focusing on IT component as reports and system configurations, Coordinate with internal and external auditors on the annual IT testing plan and provide support to them to ensure timely and smooth completion of SOD process...
recommendations based on these analyses to enhance GUESS's sustainability performance. - Manage and Oversee Supplier Audit Processes Lead all aspects of the supplier audit processes' including scheduling' scoring' ranking' and post-audit follow-up.
Ensure...
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4 offerte simili: Forlì, Agrigento, Avellino, Venezia
Compliance: with the help of the external consultant' ensure timely and accurate tax filings' including VAT' income tax' and other statutory filings required in Germany. - Relationship with external auditors regarding Reporting and Statutory Financial...
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Aziende che assumono in Provincia di Barletta-Andria-Trani: