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W EXECUTIVE S.R.L.-Venezia
Job Title: IT Audit Manager Location: Triveneto, Italia Area di lavoro: IT Audit – Big 4 Descrizione della posizione: Siamo alla ricerca di un IT Audit Manager esperto e motivato, da inserire nel team di una delle Big 4 per la sede situata...
intervieweb.it -
Sakura Finetek Europe B.V.-Venezia
role in the monthly closing activities and Balance Sheet, 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...
appcast.io -
Venezia
with local, group and international financial standards, and creating insights that enable business decisions. The position is based in Porto Marghera, Venice Italy and it will report directly to the Managing Director of the Ortona terminal...
icims.com -
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 -
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 -
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 -

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