26-03-2024scad. 26-05-2024 • Cesena figura si inserisce a diretto riporto dell'Internal Auditing & Risk Manager e presidia le tematiche di controllo interno, riskmanagement, compliance. La posizione coinvolta nelle attivit presidiate dall'ufficio, tenuto conto delle singole aree di specializzazione, in particolare: - collabora agli audit interni; - coadiuva la traduzione di requisiti normativi in azioni e processi pratici; - ... Amadori
01-03-2024scad. 01-05-2024 • Bioggio ... experience in auditing, accounting, business analysis, or program evaluation, including 2 years of supervisory or project management experienceExtensive knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practicesKnowledge of the Standards for the Professional Practice of Internal Auditing and the Code of ... Guess Europe Sagl
23-02-2024scad. 23-04-2024 • Milano ... immobili e di portafogli immobiliari, building' project e property management' real estate brokerage' fondi di investimento e distressed asset management. INTERNAL AUDITOR Per la divisione Internal Audit di Prelios SGR stiamo ricercando una figura che' riportando al Responsabile' sar chiamato a svolgere le seguenti attivit : 1. conduzione di audit on-site, 2. attivit di continuous auditing, 3. ... Prelios
24-04-2024scad. 24-06-2024 • Torino ... delle tecniche di audit e di campionamento' analisi di processo e dei modelli organizzativi e relative esperienze (preferibilmente Standard Internazionali per la Pratica Professionale di Internal Auditing e dei principali framework internazionali in ambito risk management / internal control). - Padronanza nell'utilizzo del pacchetto Ms Office (Word' Excel' Power Point). - Buona conoscenza della ... Reale Group
29-03-2024scad. 29-05-2024 • Piobesi Torinese ... al management su questioni relative al rischio, al controllo interno e alla governance aziendale. Requisiti: Laurea in Economia, Finanza o discipline equipollenti. Preferibile Master in Internal Auditing o in discipline affini. Conoscenze approfondite di principi contabili, finanziari e di controllo interno. Capacit di analisi e di problem solving. Padronanza della lingua inglese. Sede di ... Finanth
11-03-2024scad. 11-05-2024 • Roma ... dei follow up delle eventuali azioni correttive individuate, -esecuzione delle attivit di continuous auditing mediante strumenti di data analytics, -elaborazione della reportistica periodica per il Vertice e per gli Organi di Controllo. Qualifiche: Laurea in discipline economico-finanziarie o ingegneria gestionale, Esperienza di almeno 2 anni maturata come auditor presso funzioni di Internal ... ManpowerGroup
16-04-2024scad. 16-06-2024 • Milano ... This includes coordinating activities with internal functions, customers, and suppliers;Assisting in the management of the IMS and relationships with certifying bodies (third-party auditors) and internal auditors;Assisting in the management of auditing activities related to the IMS (ISO Certification ISO 9001, ISO 14001, ISO*******and various outputs from previous findings and reporting.A ... NHOA Energy
17-04-2024scad. 17-06-2024 • Faenza • Contratto: A tempo pieno ... (Aut. Min*******search for a multinational in the manufacturing sector, aHEAD OF ACCOUNTINGThe role of Head of Accounting is crucial to ensure full compliance with tax and accounting laws, internal group guidelines, and to continuously improve financial processes.Responsibilities:Ensure 100% compliance with relevant local legislation and internal group accounting guidelines.Timely submission of ... KARRIERE
18-04-2024scad. 18-06-2024 • Romeno Trento ... in managing for results and as an innovator in the field of fiduciary oversight and support. The Director PFM defines the principles and requirements for the management of project external auditing and accountability for projects financed by IFAD, manages preparation of, standard bidding documents and other knowledge and operational fiduciary materials and negotiates their application with ... cinfo
19-04-2024scad. 19-06-2024 • Roma ... in managing for results and as an innovator in the field of fiduciary oversight and support. The Director PFM defines the principles and requirements for the management of project external auditing and accountability for projects financed by IFAD, manages preparation of, standard bidding documents and other knowledge and operational fiduciary materials and negotiates their application with ... www.lavoratorio.it