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Ermenegildo Zegna (2)
San Clemente Palace (1)
Offerte di Lavoro Internal Auditor in Provincia di Venezia
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Risultati di Ricerca - Lavoro Internal Auditor in Provincia di Venezia
Sakura Finetek Europe B.V.-Venezia
for about 10-12 months.
The role includes reporting, tax and internal control activities in a very dynamic, international and professional environment!
Key Responsibilities
• Process AP invoices via our automated and AI-based ERP system
• Active...
appcast.io -
Sakura Finetek Europe BV-Venezia
P&L and subledgers reconciliations and analysis for your respective countries
• Responsible for the annual account activities, including the support to the external auditors (KPMG NL and IT), resulting in the annual report document
• Execute internal...
surfingwave.app -
Ermenegildo Zegna N.V.-Venezia
training that educates employees on internal control best practices and compliance obligations, Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' IT and other key stakeholders to ensure the effective implementation of SOD...
bakeca.it -
San Clemente Palace Kempinski Venice-Venezia
efficiencies in the use of applications enabling the other departments to successfully complete their tasks.
• All Corporate IT related policies and procedures have been implemented and a successful self audit has been carried out.
• The IT...
jobintourism.it -
Ermenegildo Zegna N.V.-Venezia
ex. Risk Control Matrix)' focusing on IT component as reports and system configurations, Coordinate with internal and external auditors on the annual IT testing plan and provide support to them to ensure timely and smooth completion of SOD process...
bakeca.it -
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