Princes Italia S.p.A. gruppo Newlat sede di Reggio Emilia.
All’interno della funzione InternalAudit, stiamo cercando una risorsa motivata e competente per ricoprire il ruolo di InternalAudit & Data Analytics Specialist, con l’obiettivo...
Istituto di Vigilanza Coopservice S.p.A.-Reggio Emilia, 24 km da Modena
pattuglie dislocate in 30 sedi operative.
Istituto di Vigilanza Coopservice è in cerca di persone interessate a sviluppare un percorso professionale nell'ambito dell’InternalAudit
LA TUA PROFESSIONALITA’ | Le tue attività:
• Pianificazione e gestione...
Princes Italia S.p.A. gruppo Newlat sede di Reggio Emilia.
All’interno della funzione InternalAudit, stiamo cercando una risorsa motivata e competente per ricoprire il ruolo di InternalAudit & Data Analytics Specialist, con l’obiettivo...
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...
Coopservice Soc.coop.p.A.-Reggio Emilia, 24 km da Modena
coinvolte in costante attività di formazione, aggiornamento e sviluppo.
Ricoprirai il ruolo di Internship InternalAuditing & Risk Management
e avrai l’opportunità di sviluppare un percorso di acquisizione di competenze imparando a presidiare la funzione...
General Manager
• Interact with internal & external auditors
• Drive the development of the BI tool for key indicators reporting & Sales analysis
Budgeting & Reporting activities:
• Manage monthly and quarterly reporting according to US GAAP
• Prepare...
actionable strategies.
• Ability to work cross-functionally, supporting different departments in financial planning and budget management.
• Excellent communication to liaise with external auditors, accountants, tax authorities, banks and internal...
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...
work cross-functionally, supporting different departments in financial planning and budget management.
• Excellent communication to liaise with external auditors, accountants, tax authorities, banks and internal stakeholders.
• Previous experience...
back-order management' and invoicing (EDI' PDF' or mail). - Collaboration with Internal Teams: Work closely with Shared Service Center (SSC) Credit Management to address blocked orders' Planning and Logistics to meet requested delivery dates...
regulatory compliance upon changes to documents' products' processes' or test methods. - Providing GMP training to various departments. - Participating in internal and external audits' including audit preparation and implementation of corrective actions...
high audit compliance rates. - Quality and Efficiency: Maintain high QC pass rates' resolve data issues quickly' and ensure data completeness in all entries. - Stakeholder Satisfaction and Reporting: Deliver timely analytics and reports while achieving...