Ordina 15 offerte di lavoro
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Agenzie per il lavoro
Michael Page (2)
Offerte di Lavoro Internal Audit Manager in Emilia Romagna
1 - 15 di 15
Risultati di Ricerca - Lavoro Internal Audit Manager in Emilia Romagna
Ferrari S.p.A.-Maranello
Compliance Manager will directly report to the Head of Compliance, part of the Internal Audit, Risk & Compliance Department.
Main Activities:
1. Oversee the Group Compliance Programs related to corporate responsibility, third parties compliance...
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Ravenna
Cabot’s global standards and local gaap for reporting.
Additionally, the Finance Manager will establish and maintain strong relationships with local authorities, statutory auditors, and statutory boards.
How You Will Make an Impact:
• Manage the...
icims.com -
Michael Page International Italia S.r.l.-Modena
reflect regulations and company policies.
• Establish and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of...
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Iveco Group-Piacenza
licenses to ensure compliance with licensing agreements and optimize costs. Regularly audit license usage to identify underutilized licenses and reallocate them as needed. Collaborate with vendors to negotiate favorable terms and stay updated on changes...
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Oliver James Associates Ltd.-Bologna
and opportunities.
• Ensure compliance with IFRS and other regulations.
• Ensure compliance with internal policies and external regulations.
• Coordinate audits and respond to audit inquiries.
Requirements:
• Bachelor's degree in Accounting, Finance, or related...
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Ravenna
in accordance with Cabot’s global standards and local gaap for reporting.
Additionally, the Finance Manager will establish and maintain strong relationships with local authorities, statutory auditors, and statutory boards.
Mansioni:
• Manage the preparation of...
icims.com -
Cargotec Oyj-Minerbio
regulatory audits to include ISO and other customer-specific requirements.
4. Internal audit management and reporting to Management.
5. Enable reporting of metrics for weekly and monthly reviews using statistical process control tools.
6. Conduct ISO 9001...
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Iveco Group-Piacenza
and renewal of software licenses to ensure compliance with licensing agreements and optimize costs. Regularly audit license usage to identify underutilized licenses and reallocate them as needed. Collaborate with vendors to negotiate favorable terms and stay...
CNH-Bagno di Romagna
includes Case IH, New Holland Agriculture, Steyr, CASE and New Holland Construction Equipment.The Plant Quality Engineer is responsible for all aspects of product conformity at Sampierana Plants. The PQE reports to the Quality Operations Manager and leads...
whatjobs.com -
Bologna
corrective actions as needed;
Financial Controls and Compliance
• Ensure compliance with local, national, and international financial regulations;
• Liaise with external auditors, tax advisors, and regulatory bodies;
• Review costs for ETO projects on...
hays.it -
Michael Page-Modena
and maintain strong internal controls for IFRS and regulatory compliance.
• Oversee the annual audit process, coordinating with external auditors.
• Prepare accurate reports for quarterly Board of Statutory Auditors meetings
• Lead and manage the team...
michaelpage.it -
Coty-Forlì
Issue Resolution and Escalation: Troubleshoot and resolve customer issues efficiently' escalating complex cases to the CS Operations Manager when required. - Audit Support and Compliance: Provide support for daily' monthly' and yearly audit checks (e.g...
bakeca.it -
Chiesi Farmaceutici S.p.A.-Parma
Lead Legal Counsel Corporate Governance / Corporate Governance Lead
Date: 13 Mar 2025
Department: Corporate Board Governance Office
Team: Legal, Compliance & Internal Audit
Job Type: Direct Employee
Contract Type: Permanent
Location: Parma, IT...
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ALSTOM Gruppe-Bologna
a unified approach from early factory activities to final site acceptance with the customer.
2. Liaise with the System Deployment and Integration Manager (SDIM) and project teams to establish a robust migration path.
3. Discuss and align the validation...
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Chiesi Farmaceutici S.p.A.-Parma
planning and execution of PV Audit trainings to Global and Affiliates PV personnel; • To cooperate in the maintenance and the quality review of the PSMF, according to the task assigned by PV QA Manager; • To act as QA PV partner providing expert inputs...
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