AUDIT&RISK MANAGER
La nuova risorsa sarà responsabile della supervisione e dell'esecuzione delle attività di audit interno in ambito finanziario, delle garanzie di conformità ed efficienza delle operazioni aziendali a tema fiscale e dei processi...
internal and external stakeholders. Every Corporate & Staff function at ZEGNA, from Finance & Control, InternalAudit, Legal, Compliance & Risk, Human Resources, General Services, Health, Safety & Environment, Procurement, and IT, embodies a progressive...
and Export policies and processes to the next level and support to fulfill the team’s roadmaps. In doing so you will a) perform reviews, b) optimize our internal processes, c) fulfill reporting and notification obligations, d) coordinate audits and third...
technology teams to drive risk remediation for one or more portfolios in Customer Platforms. This role requires ongoing consultations with internal and external partners such as Technology Executives, Technology Asset Owners (TAOs), InternalAudit and more...
and Export policies and processes to the next level and support to fulfill the team’s roadmaps. In doing so you will a) perform reviews, b) optimize our internal processes, c) fulfill reporting and notification obligations, d) coordinate audits and third...
related to enterprise development, responsible business conduct, social finance, green jobs, the social and solidarity economy, rural and local development.
The Programme Officer reports to the Manager of the Sustainable Enterprises and Economies...
and Export policies and processes to the next level and support to fulfill the team’s roadmaps. In doing so you will a) perform reviews, b) optimize our internal processes, c) fulfill reporting and notification obligations, d) coordinate audits and third...
and system enhancements. Support the testing, implementation, and optimization of ERP systems and internal accounting software updates.
• Audit coordination. Oversee and coordinate financial audits, managing communication and deliverables with auditors.
What...
In Opera S.p.A.
• Agenzia per il Lavoro
• Filiale di Settimo Torinese
• ricerca per importante realtà industriale:
INTERNALAUDITOR LEGGE 68/99
La risorsa dovrà svolgere le seguenti mansioni:
• audit finanziari ed operativi in conformità...
and Export policies and processes to the next level and support to fulfill the team’s roadmaps. In doing so you will a) perform reviews, b) optimize our internal processes, c) fulfill reporting and notification obligations, d) coordinate audits and third...
processes, for which you contribute to the development of mitigating measures.
You play a key role in maintaining the physical integrity of our sites by auditing and monitoring the health status of our systems and, jointly with subject matter experts...
and Export policies and processes to the next level and support to fulfill the team’s roadmaps. In doing so you will a) perform reviews, b) optimize our internal processes, c) fulfill reporting and notification obligations, d) coordinate audits and third...
Team Raisin's CS Quality team focuses on three core pillars: firstly' they ensure compliance by conducting audit-related checks for our servicing banks' while meticulously documenting quality control processes. Secondly' their responsibility...
internal controls, and tax planning to ensure accuracy of information and protection of company assets.
Required Skills:
• 3-5 years of external audit experience, ideally big 4, with preferably an addition of 2-3 years corporate finance experience...
Team Raisin's CS Quality team focuses on three core pillars: firstly' they ensure compliance by conducting audit-related checks for our servicing banks' while meticulously documenting quality control processes. Secondly' their responsibility...
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Internal Audit Manager in Piemonte
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