Compliance: Preparing and submitting periodic tax declarations (e.g., VAT, Intrastat).
5. Audits & Controls: Supporting internal control activities and audits.
6. Reconciliation: Handling tax payments and reconciling bank accounts.
Your profile as Accounting...
Per una prestigiosa azienda globale nel settore dei veicoli commerciali, ricerchiamo un InternalAuditor da inserire nel team per supportare il rafforzamento del controllo interno e della governance aziendale. L'azienda, leader nella progettazione...
appropriate corrective/preventative actions in due time.
• Support internal audits and external inspections according to the Novartis Corporate Quality Manual.
People/Culture:
• Act as a role model in accordance with the Novartis Values and Behaviors...
Job type:Perm
Town/City:Turin
Country:Italy
Salary/Rate: Specialism:Internal Audit
Seniority:Experienced Qualified
Job ref:SMG 95
Post Date:05.11.24
About the Role
Job Title: InternalAuditor
As an InternalAuditor, you will be a part of multi...
2nd LOD (CMT), InternalAudit, and federal and state examiners. Facilitate walkthroughs, provide documentation, and assist in development of action plans.
• Assist BUs with the development of compliance related MAPs and track progress to close...
procedure and processes.
• Close relationship with management for sharing information on activity/issues.
• Conduct process improvements on forecast planning, with sales and service functions.
• Yearly Budget / Monthly Forecast.
• Internal and external Audit...
specific objectives and requirements
• Oversight of PA processes implementation in Program’s activities, including internalauditing activities
• Management of Non-conformances, deviations, critical items control and Quality records generation
• Preparation...
ADHR Group, agenzia per il lavoro, filiale di Torino, ricerca per prestigiosa azienda operante nel settore ICT ricerca la figura di:
INGEGNERE INFORMATICO FORENSE
La risorsa verrà inserita all’interno del team e supporterà le unità di internal...
account reconciliation activity; - Lead process improvements initiatives and continuous improvements initiatives related to internal controls; - Properly document complex accounting matters in accounting white papers to seek Management & Corporate review...
activities, including internalauditing activities
• Management of Non-conformances, deviations, critical items control and Quality records generation
• Preparation of PA/QA documentation for program reviews (Declared Lists, Nonconformance reports, Mission...
Once we open the recruitment for it (around December 2024 - January 2025), we will notify everyone pre-registered via email.
What you’ll do:
• Program duration: Two years
• Rotations: Four unique six-month assignments
• Finance functions: internal...
implementation in Program’s activities, including internalauditing activities
• Management of Non-conformances, deviations, critical items control and Quality records generation
• Preparation of PA/QA documentation for program reviews (Declared Lists...
activities, including internalauditing activities
• Management of Non-conformances, deviations, critical items control and Quality records generation
• Preparation of PA/QA documentation for program reviews (Declared Lists, Nonconformance reports, Mission...
implementation, and maintenance of product and quality assurance policies and procedures
• Tailoring of the ECSS-Q based on the mission-specific objectives and requirements
• Oversight of PA processes implementation in Program’s activities, including internal...
in Program’s activities, including internalauditing activities
• Management of Non-conformances, deviations, critical items control and Quality records generation
• Preparation of PA/QA documentation for program reviews (Declared Lists, Nonconformance reports...
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