e non;
• Compliance audit e attività di testing per l’adeguatezza dei sistemi di controllo interno alla Legge 262/2005, SOX, e D.Lgs. 231/2001 anche in ambito IT (e.g. ITGC, ITAC, verifiche in materia dei delitti informatici e sicurezza IT etc.);
• Incarichi...
di incarichi di full outsourcing e/o co-sourcing della Funzione Internal Audit per Clienti quotati e non; mitigazione dei rischi di Compliance (eg. 231, 262, SOX, Tax Control Framework).
Se hai un diploma di laurea (triennale o magistrale) in Economia...
audit e attività di testing per l’adeguatezza dei sistemi di controllo interno alla Legge 262/2005, SOX, e D.Lgs. 231/2001 anche in ambito IT (e.g. ITGC, ITAC, verifiche in materia dei delitti informatici e sicurezza IT etc.);• Incarichi...
di full outsourcing e/o co-sourcing della Funzione Internal Audit per Clienti quotati e non; - mitigazione dei rischi di Compliance (eg. 231, 262, SOX, Tax Control Framework).
Se hai un diploma di laurea (triennale o magistrale) in Economia, Informatica...
responsibility.Responsibilities include executing, overseeing, and reviewing all cost accounting entries according to company policies and conforming to Generally Accepted Accounting Principles, reporting and ensuring controls are followed and in full compliance with SOX...
per Clienti quotati e non; • Compliance audit e attività di testing per l’adeguatezza dei sistemi di controllo interno alla Legge 262/2005, SOX, e D.Lgs. 231/2001 anche in ambito IT (e.g. ITGC, ITAC, verifiche in materia dei delitti informatici e sicurezza IT...
and in full compliance with SOX requirements. Responsible for analyzing and explaining cost variances, working with plant management to understand and address costs within manufacturing, supply chain and logistics, preparing and managing standards, accounting...
della Funzione Internal Audit per Clienti quotati e non;mitigazione dei rischi di Compliance (eg. 231, 262, SOX, Tax Control Framework).Se hai un diploma di laurea (triennale o magistrale) in Economia, Informatica, Matematica o Ingegneria (Informatica, Biomedica...
and in full compliance with SOX requirements. Responsible for analyzing and explaining cost variances, working with plant management to understand and address costs within manufacturing, supply chain and logistics, preparing and managing standards, accounting...
responsible to manage the audit on the data posted in the system.
• Ensure all aspects of the operational finance are in line with group accounting policy, group internal control procedures and UK Corporate Governance Code (UK SOX / Fortify). Support internal...
and in full compliance with SOX requirements. Responsible for analyzing and explaining cost variances, working with plant management to understand and address costs within manufacturing, supply chain and logistics, preparing and managing standards, accounting...
and in full compliance with SOX requirements. Responsible for analyzing and explaining cost variances, working with plant management to understand and address costs within manufacturing, supply chain and logistics, preparing and managing standards, accounting...
and in full compliance with SOX requirements. Responsible for analyzing and explaining cost variances, working with plant management to understand and address costs within manufacturing, supply chain and logistics, preparing and managing standards, accounting...
and in full compliance with SOX requirements. Responsible for analyzing and explaining cost variances, working with plant management to understand and address costs within manufacturing, supply chain and logistics, preparing and managing standards, accounting...