Ordina 12 offerte di lavoro
Aziende
Ermenegildo Zegna (6)
Certa Credita (1)
Tipo di contratto
Tempo indeterminato (3)
Orario di lavoro
Full-time (4)
Offerte di Lavoro Process Audit in Calabria
1 - 12 di 12
Risultati di Ricerca - Lavoro Process Audit in Calabria
Certa Credita srl-Campo Calabro
di approfondimento circa le tematiche d'interesse aziendale, tale da consentire l'apporto di valore aggiunto ai processi aziendali.
Il candidato affiancherà il Legale d'Azienda nelle seguenti mansioni: gestione reclami, internal audit, contenziosi, contrattualistica...
infojobs.it -
Page Executive-Reggio Calabria
production process.
Job Description
The role will have the responsibility for Accounting and Treasury functions, in particular:
• Financial Reporting and Accounting Oversight: Manage the preparation and presentation of monthly, quarterly, and annual...
appcast.io -
Job Permanent Talent (JPT) B.V.-Crotone
delle risorse tecnologiche ed umane dello stabilimento, Gestione del personale dell’area produttiva coordinandosi con i responsabili di reparto, Gestire, con il supporto dei collaboratori, i processi aziendali, garantendo che le lavorazioni avvengano secondo...
bakeca.it -
Ermenegildo Zegna N.V.-Cosenza
with a particular focus on: Periodical update of SOD risk assessment, Maintain the Business Processes SOD matrix: Periodically updating SOD conflicts applicable to the group, Identifying potential or actual SOD conflicts within the business process...
bakeca.it -
Ermenegildo Zegna N.V.-Catanzaro
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 -
Ermenegildo Zegna N.V.-Reggio Calabria
with a particular focus on: Periodical update of SOD risk assessment, Maintain the Business Processes SOD matrix: Periodically updating SOD conflicts applicable to the group, Identifying potential or actual SOD conflicts within the business process...
bakeca.it -
Ermenegildo Zegna N.V.-Catanzaro
with a particular focus on: Periodical update of SOD risk assessment, Maintain the Business Processes SOD matrix: Periodically updating SOD conflicts applicable to the group, Identifying potential or actual SOD conflicts within the business process...
bakeca.it -
Ermenegildo Zegna N.V.-Cosenza
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 -
lastminute.com-Reggio Calabria
Compliance: with the help of the external consultant' ensure timely and accurate tax filings' including VAT' income tax' and other statutory filings required in Germany. - Relationship with external auditors regarding Reporting and Statutory Financial...
bakeca.it -
Ermenegildo Zegna N.V.-Reggio Calabria
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 -
lastminute.com-Cosenza
Compliance: with the help of the external consultant' ensure timely and accurate tax filings' including VAT' income tax' and other statutory filings required in Germany. - Relationship with external auditors regarding Reporting and Statutory Financial...
bakeca.it -
lastminute.com-Catanzaro
Compliance: with the help of the external consultant' ensure timely and accurate tax filings' including VAT' income tax' and other statutory filings required in Germany. - Relationship with external auditors regarding Reporting and Statutory Financial...
bakeca.it -
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