Ordina 16 offerte di lavoro
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Aziende
VF Corporation (8)
ING Group (1)
Tipo di contratto
Tempo indeterminato (8)
Orario di lavoro
Full-time (8)
Offerte di Lavoro Internal Auditor a Novara
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1 - 15 di 16
Risultati di Ricerca - Lavoro Internal Auditor a Novara
Groupe PSA-Novara
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...
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EFG International-Novara
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...
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Groupe PSA-Novara
Environment, Energy, Health & Safety Internal Audit Manager
Job Family/Profession
Human Resources & Transformation - Human Resources & Transformation
Job title
Environment, Energy, Health & Safety Internal Audit Manager
Contract
Permanent...
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VF Corporation-Novara
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...
bakeca.it -
Cross Border Talents-Turbigo, 13 km da Novara
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...
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EFG International-Novara
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...
bakeca.it -
Groupe PSA-Novara
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...
appcast.io -
VF Corporation-Novara
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...
bakeca.it -
Groupe PSA-Vercelli, 20 km da Novara
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...
appcast.io -
VF Corporation-Novara
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...
bakeca.it -
ING Group-Turbigo, 13 km da Novara
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...
appcast.io -
VF Corporation-Vercelli, 20 km da Novara
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...
bakeca.it -
VF Corporation-Vercelli, 20 km da Novara
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...
bakeca.it -
VF Corporation-Vercelli, 20 km da Novara
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...
bakeca.it -
VF Corporation-Novara
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...
bakeca.it -
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