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• n. 1 INTERNALAUDITOR Junior
per S.p.A. con sede nell’hinterland fiorentino, da oltre 40 anni leader globale nel settore opto-elettronico...
Eli Lilly and Company-Sesto Fiorentino, 9 km da Firenze
appropriate stability program, manage it to plan and perform periodic evaluation of the data for products manufactured at EMs, and compare to those made at other sites.
• Perform internal notification to management of quality issues where needed.
• Assess EM...
internal controls, process simplification and operational excellence to deliver accurate actual financial reporting and analysis.
Responsabilità
Responsibilities:
• To own a strong technical knowledge of POC (percentage of completion accounting) to...
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...
financial and operational internal controls, process simplification and operational excellence to deliver accurate actual financial reporting and analysis. Responsabilit Responsibilities: To own a strong technical knowledge of POC (percentage of completion...
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...
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...
external and internalauditors.
• 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...
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...
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...
external and internalauditors.
• 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...
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Internal Audit a Firenze
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