Ordina 8 offerte di lavoro
Aziende
Ermenegildo Zegna (2)
Borgwarner (1)
Tipo di contratto
Tempo indeterminato (3)
Orario di lavoro
Full-time (2)
Offerte di Lavoro Internal Audit in Provincia di Como
1 - 8 di 8
Risultati di Ricerca - Lavoro Internal Audit in Provincia di Como
BorgWarner-Orsenigo
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
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 -
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 -
D-Orbit-Fino Mornasco
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
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 -
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 -
D-Orbit-Fino Mornasco
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 -
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 -
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