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Offerte di Lavoro Internal Audit in Provincia di Monza e Brianza
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Risultati di Ricerca - Lavoro Internal Audit in Provincia di Monza e Brianza
Bausch + Lomb Italia-Macherio
Coordinate the activities related to the initiation, review, approval and implementation of change requests;
• Support site Internal Audit program & Monitoring;
• Ensure the qualification of site internal auditors and site supplier auditors;
• Coordinate the...
Basf venezolana, s.a.-Cesano Maderno
5. Be responsible for internal controls in tax processes: overseeing tax operations, compliance, and documentation in close cooperation with the respective local GB Team.
6. Act as business partner with internal and external stakeholders, including...
appcast.io -
Trillium Flow Technologies-Nova Milanese
the issue resolution; - Analyse the production schedules (GANTT) with main stages to identify potential bottlenecks and, for each Supplier, the purchase orders priorities; - Be the focal point for internal stakeholders for all assigned Suppliers...
Frette-Monza
the correct fixed assest accounting: capitalization, depreciation, and disposals for Statutory and Tax
• Audit Support: Provide support during internal and external audits by preparing required documentation and responding to auditor queries...
Trillium Flow Technologies-Nova Milanese
requirements and group guidelines
• Collects and maintains the analyses required for the auditors
• Enforces the internal controls and procedures required to safeguard the company assets and business ethics
• Evaluates, analyzes and supports the Team during the...
Alfamation-Monza
ensuring timely responses and issue resolution
Overseeing risk assessments and ensuring that the organization complies with ISO 27001 standards for information security, conduct regular internal audits, and working closely with external auditors to ensure...
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