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
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...
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...
Michael Page International Italia S.r.l.-Modena, 24 km da Reggio Emilia
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...
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...
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...
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...