Ordina 13 offerte di lavoro
Distanza
Aziende
Ermenegildo Zegna (3)
BASF (1)
Borgwarner (1)
Tipo di contratto
Tempo indeterminato (5)
Orario di lavoro
Full-time (4)
Offerte di Lavoro Internal Audit a Como
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Risultati di Ricerca - Lavoro Internal Audit a Como
Buscojobs-Como
and the delivery of related operational efficiencies. This results in effective and efficient accounting and compliance management, including the fulfilment of all governance and statutory reporting requirements, the preparation of internal reporting...
appcast.io -
BorgWarner-Orsenigo, 8 km da Como
accounting
• Manage & review monthly US Gaap closing activities
• Perform accounting reportings and analytical review
• Prepare statutory annual accounts in Italian Gaap
• Liaise with auditors & lead financial statements audit
• Actively participate in the...
surfingwave.app -
D-Orbit-Fino Mornasco, 8 km da Como
compliance of products and services with respect to internal and external standards and requirements.
• Support technology roadmaps managing quality aspects.
• Work in synergy with project leading team providing PA&S support
• Monitor and report about...
dorbit.space -
Guess Europe Sagl-Lecco, 24 km da Como
non-governmental organizations (NGOs)' industry associations and internal working groups on sustainability initiatives. Develops content' training' tracking metrics' gathering quantitative and qualitative data' evaluating impacts and outcomes and supporting the development of...
bakeca.it -
D-Orbit-Fino Mornasco, 8 km da Como
Perform tailoring and statement of compliance on externally provided project requirements.
• Ensure compliance of products with respect to internal and external standards and requirements.
• Work in synergy with project team providing...
dorbit.space -
Ermenegildo Zegna N.V.-Como
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...
bakeca.it -
BASF Italia S.p.A.-Cesano Maderno, 21 km da Como
compliance (tax returns and other tax filings)
• Be responsible for internal controls in tax processes: overseeing tax operations, compliance, and documentation in close cooperation with the respective local GB Teams
• Manage local tax risks and support tax...
surfingwave.app -
lastminute.com-Como
external and internal auditors.
• Advanced level of Microsoft Excel skills including lookups' pivots' macros and modelling Desirable:
• Ability to work on multiple projects simultaneously' frequently under time pressure
• Cross-cultural sensitivity' self...
bakeca.it -
Guess Europe Sagl-Como
non-governmental organizations (NGOs)' industry associations and internal working groups on sustainability initiatives. Develops content' training' tracking metrics' gathering quantitative and qualitative data' evaluating impacts and outcomes and supporting the development of...
bakeca.it -
lastminute.com-Lecco, 24 km da Como
external and internal auditors.
• Advanced level of Microsoft Excel skills including lookups' pivots' macros and modelling Desirable:
• Ability to work on multiple projects simultaneously' frequently under time pressure
• Cross-cultural sensitivity' self...
bakeca.it -
Ermenegildo Zegna N.V.-Varese, 20 km da Como
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...
bakeca.it -
Ermenegildo Zegna N.V.-Como
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...
bakeca.it -
D-Orbit-Fino Mornasco, 8 km da Como
compliance of products and services with respect to internal and external standards and requirements.
• Support technology roadmaps managing quality aspects.
• Work in synergy with project leading team providing PA&, S support
• Monitor and report about...
bakeca.it -
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