A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety InternalAudit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...
apartmentWestlake Global CompoundsplaceSamarate, 24 km da Novaraevent_available
and archiving.
Prepare HR metrics, statistics, reports, presentations, process manuals and new forms.
Support internal and external audit requests and provide documentation for HR processes and data.
Contribute to and/or lead projects related to HR process...
apartmentFiera Milano SpaplaceNovaralanguageeuspert.comevent_available
Stage curriculare in InternalAudit – Fiera Milano
Supporto alle attività di audit, verifica piani d’azione, gestione documentazione e governance.
Requisiti
• Laurea in discipline economiche
• Ottima conoscenza dell’inglese
• Ottima conoscenza...
apartmentGroupe PSAplaceVercelli, 20 km da Novaralanguageappcast.ioevent_available
A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety InternalAudit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...
cyber risk' and threat analysis through collaboration with other internal stakeholders. - Perform process-level walkthroughs and control testing to enable the identification and assessment of risks and controls. - Provide expertise' make recommendations...
initiatives, and implementation of new financial systems and tools.
• Audit Support
• Prepare documentation and supporting schedules for internal and external audits.
• Manage reconciliations and provide audit evidence related to financial statements...
apartmentAbercrombie and Fitch Co.placeNovaralanguagebakeca.itevent_available
and auditors to ensure timely and accurate financial reporting. - Manage communication between local teams and the U.S. headquarters to align on reporting requirements and deadlines. - Assist in ensuring compliance with local GAAP' group policies' and internal...
apartmentEpassiplaceVercelli, 20 km da Novaralanguageeuspert.comevent_available
operation of the finance department.
• Assist in the preparation and consolidation of financial statements.
• Maintain accurate and up‑to‑date financial records in compliance with applicable standards.
• Collaborate with internal teams and external...
apartmentBurberryplaceVercelli, 20 km da Novaralanguageappcast.ioevent_available
initiatives, and implementation of new financial systems and tools.
• Audit Support
• Prepare documentation and supporting schedules for internal and external audits.
• Manage reconciliations and provide audit evidence related to financial statements...
filing statutory financial statement and tax declarations are respected. - Act as a key point of contact for internal and external audit teams providing supporting documentation and responding to queries raised - Work closely with the RTR team to ensure...
internal policies
• Support accounts receivable tracking, follow-up, and resolution of payment issues
• Coordinate purchasing activities, including purchase requests, approvals, and vendor communication
• Assist in auditing and operational controls...
contact for internal and external audit teams' including SOX-related reviews and deep-dive requests' providing supporting documentation and responding to queries raised - Work closely with the Statutory team to ensure alignment between US GAAP and local...
apartmentGroupe PSAplaceVercelli, 20 km da Novaralanguageappcast.ioevent_available
internal policies
• Support accounts receivable tracking, follow-up, and resolution of payment issues
• Coordinate purchasing activities, including purchase requests, approvals, and vendor communication
• Assist in auditing and operational controls...
apartmentCross Border TalentsplaceTurbigo, 13 km da Novaralanguageappcast.ioevent_available
and negotiating payment terms
• Ensure compliance with SOX, audit requirements, internal controls, IFRS, and tax regulations
• Drive automation and process improvement initiatives
• Support month-end and quarter-end closing activities and financial reporting...