Ordina 8 offerte di lavoro
Aziende
Ermenegildo Zegna (2)
Ferrari (1)
Tetra Pak (1)
Tipo di contratto
Tempo indeterminato (2)
Orario di lavoro
Full-time (3)
Offerte di Lavoro Internal Audit in Provincia di Modena
1 - 8 di 8
Risultati di Ricerca - Lavoro Internal Audit in Provincia di Modena
DFL-Maranello
4. Manage and lead process for budget, forecast, monthly review and mid-terms plan in collaboration with the business and finance functions.
5. Internal control: definition and implementation of internal control procedures, in order to ensure the...
appcast.io -
Tetra Pak-Modena
about WCM in an advanced factory, taking part to Kaizen Teams with focus on Lean concept. You will deal with organization and presentation to internal and external auditors. You will cooperate with several stakeholders, including Quality, maintenance...
Elcam Medical Italy-Carpi
e delle attività di internal audit
Conoscenze e competenze richieste:
• esperienza minima di 5 anni in materia contabile e fiscale d’impresa (la provenienza da aziende multinazionali sarà considerata un plus)
• laurea in discipline economiche
• sistemi ERP...
surfingwave.app -
Ermenegildo Zegna N.V.-Modena
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 -
Ferrari-Maranello
and timely month close
• Monthly P&L and CAPEX reporting (Gross Margins, Opex, Capex) to monitor performance
• Manage and lead process for budget, forecast, monthly review and mid-terms plan in collaboration with the business and finance functions
• Internal...
surfingwave.app -
Guess Europe Sagl-Modena
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 -
Ermenegildo Zegna N.V.-Modena
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-Modena
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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