A leading financial services provider is seeking an InternalAuditor fluent in German and English to support their audit team. The role emphasizes evaluating internal controls, risk identification, and compliance.
Candidates must have 5-7 years...
collaborando con il management e i team di Procurement, Legal e Compliance.
Requisiti
Il candidato / La candidata ideale ha maturato esperienza in ambito Due Diligence Fornitori/Terze parti, Compliance, InternalAudit o in funzioni affini di almeno un anno...
per accompagnare i nostri candidati verso le mansioni ed i contesti aziendali più coerenti con le loro competenze e le loro aspettative.
Per IVECO GROUP stiamo selezionando:
InternalAudit - Internship
La risorsa supporterà il team nello svolgimento di attività...
independent internal structure entirely dedicated to research and development, with full access to the company’s extensive engineering resources.
Role
Within the Sustainability Team, we are looking for a professional with 5–6+ years of experience to oversee...
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...
Discover ING Hubs Romania ING Hubs Romania offers 130 services in software development' data management' non-financial risk &, compliance' audit' and retail operations to 24 ING units worldwide' with the help of over 2000 high-performing...
Un'importante azienda cerca un Intern Audit per supportare il team nelle attività di audit di conformità e reporting. Il candidato ideale possiede una laurea in economia, giurisprudenza o ingegneria e una conoscenza fluente della lingua inglese...
Asset Management Auditor (German Speaker)
We are looking for a detail-oriented and analytical InternalAuditor to join our InternalAudit team, supporting the execution of audit activities for a Swiss Asset Management company that is a subsidiary...
disciplines, Environment, Health & Safety or similar (or a diploma with significant relevant experience).
• Mandatory RSPP qualification (Modules A, B and C, with required updates) and ISO 45001 InternalAuditor certification.
• At least 3-5 years of...
Alma Laboris Business School-Turbigo, 13 km da Novara
di aziende partner.
Cosa prevede il programma
Il percorso offre contenuti pratici e tecnici per operare nelle funzioni legali corporate, con focus su:
Ruolo del giurista dimpresa nel management aziendale
Compliance e attività di internalauditing...
status of outstanding model risk, etc.)
• interfacing with internal and external auditors and regulators when requested
• being well-informed of industry and regulatory trends and best practices and credit risk management
• producing and maintaining...
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...
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...
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...