Ordina 6 offerte di lavoro
Aziende
Ermenegildo Zegna (2)
Luxottica (1)
Tipo di contratto
Tempo indeterminato (2)
Orario di lavoro
Full-time (2)
Offerte di Lavoro Internal Audit in Provincia di Belluno
1 - 6 di 6
Risultati di Ricerca - Lavoro Internal Audit in Provincia di Belluno
Luxottica-Agordo
control, risk management.
3. Monitor and evaluate the effectiveness of the QMS through metrics and internal audit, with specific focus on Medical.
4. Ensure compliance with applicable regulatory requirements and quality standards, working transversally...
appcast.io -
Guess Europe Sagl-Belluno
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 -
Agordo
internal and external stakeholders
• manage the balance sheet accounts reconciliation
• posting and payment of vendors invoices
• posting of customer payments and credit memos
• customer invoices and statements
• assist in preparing audit work for year end with...
tiptopjob.com -
Ermenegildo Zegna N.V.-Belluno
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 -
22 offerte simili: Prato, Reggio Calabria, Urbino, Ferrara, Teramo...
Ermenegildo Zegna N.V.-Belluno
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 -
lastminute.com-Belluno
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 -
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