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...
apartmentEFG InternationalplaceVercelli, 20 km da Novaralanguagebakeca.itevent_available
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...
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...
apartmentVF CorporationplaceVercelli, 20 km da Novaralanguagebakeca.itevent_available
Be a dreamer' make the difference! Join #VFInternshipProgram in our EMEA HQ in Stabio' Switzerland as Retail Auditor' Intern for Finance Team. About VF VF is redefining what it means to be the world's best apparel' footwear and equipment company...
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...
lasting value. Job Description The position of Operational Risk Analyst sits within the Operational Risk function and focuses on strengthening the bank's risk management and internal control framework globally. Acting as a key risk partner to the first...
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...
apartmentVF CorporationplaceVercelli, 20 km da Novaralanguagebakeca.itevent_available
reference to the areas of your responsibility - Identify risks associated with the execution of assigned tasks within the business process and escalate/mitigate/resolve as required - Act as a key point of contact for internal and external audit teams...
apartmentING GroupplaceTurbigo, 13 km da Novaralanguageappcast.ioevent_available
and call backs, if needed
• Preparing audit bank confirmations based on data available in local backbone system (IFS)
• Supporting local and group projects
Qualifications
• Educational Qualifications: University degree
• Technical, Language and other...
integrity and financial reporting in compliance with US GAAP and statutory accounting requirements' working closely with the RTR Statutory Manager' internal stakeholders and outsourced service providers. In particular' the role will support the Statutory...
apartmentVF CorporationplaceVercelli, 20 km da Novaralanguagebakeca.itevent_available
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
A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety Internal Audit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...