Stipendio medio: euro20.507 /annuale
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- ...attività di monitoraggio. Requisiti Laurea in discipline economiche. Esperienza di almeno 3 anni in ambito risk management, internal audit o revisione. Ottime capacità relazionali e organizzative. Precisione, attenzione al dettaglio e orientamento al problem...Consigliato
Retail Search Srl
Modena2 giorni fa - Stage Audit LABO - Napoli [ADT] page is loaded## Stage Audit LABO - Napoli [ADT]locations: Naplestime type: Full timeposted on: Posted... ...Sector**Not Applicable**Specialism**Assurance**Management Level**Intern/Trainee**Job Description & Summary**Trasforma le tue aspirazioni...ConsigliatoStage/Tirocinio
PwC South Africa
Napoli14 ore fa - ...student), please to complete the. Please do not apply here, apply internally through Workday.* ## CURRENT PENN STATE STUDENT (not employed... ...State, see .**### **POSITION SPECIFICS**Penn State Internal Audit is seeking to hire an **IT Auditor** with internal or external...ConsigliatoTempo pienoLavoro ibridoRemotoOrario flessibile
Penn State University
Italia3 giorni fa - ...Tax Risk Management: identify and manage tax risks, developing and implementing risk mitigation measures. Collaborate with internal audit and external auditors to ensure tax compliance. Tax Audit and Inspection: prepare for and coordinate tax audits, ensuring the...Consigliato
BYD Europe
Milano4 giorni fa - ...forecasting processes. # Directs and supervises Accounting department employees, including income audit and accountant. # Assists the FC in implementing policies, rules, internal controls, and safeguards that ensure profitability and control of operations; liaison with...ConsigliatoRemoto
Belmond
Taormina (ME)3 giorni fa - ...for a 12-month fixed-term contract. The role involves ensuring accurate accounting for asset management, supporting external and internal audits, and managing relevant financial operations. The ideal candidate should have a university degree in Economics, at least 6...ConsigliatoTempo determinato
Barilla Group
Parma1 giorno fa - ...settings of your personal device. The length of appointment for internal FAO candidates will be established in accordance with... ...activities and meet the requirements of internal and external audits; prepares reports to accurately portray the financial status of...ConsigliatoTempo determinatoTempo pienoOrario flessibile
jobr.pro
Roma4 giorni fa - ...supporting global financial operations within a fully remote, internationally distributed environment. You will ensure financial accuracy, integrity... ...directly to month-end close, regulatory reporting, and audit processes. Working closely with senior finance leadership, you...ConsigliatoRemotoOrario flessibile
Jobgether
Italia3 giorni fa - ...within our own portfolio, and with Valsoft HQ. Liaise with internal departments and external stakeholders, ensuring clarity in the... ...and analysis we provide. Work with our internal and external audit teams, preparing and submitting audit schedules, documentation...Consigliato
Valsoft Corp
Italia4 giorni fa - ...imprenditoriali dei nostri clienti. Nel nostro gruppo, il ruolo dell'internal audit è importante e strategico in quanto di supporto alla... ...ha l’obiettivo di migliorare il nostro sistema di controlli interni relativo alle tecnologie di informazione e comunicazione aziendale...ConsigliatoImpiego permanenteSmart workingLavoro ibrido
Banca Sella Holding
Torino3 giorni fa - ...all accounting tasks in the Netherlands, ensuring accuracy in financial statements while leading local accounting processes and internal audits. The ideal candidate will have at least 5 years of experience in a similar role, a Bachelor's degree, and deep knowledge of...ConsigliatoLavoro ibrido
Chiesi Farmaceutici S.p.A.
Parma4 giorni fa - ...Prices, Accounts Payable; etc. Your key tasks and activities will be: Lead independently Dutch statutory subjects and internal and external audits; Ensure proper level of internal controls; Guarantee accuracy of the financial statements; Being the main point...ConsigliatoLavoro ibridoRemoto
Chiesi Farmaceutici S.p.A.
Parma4 giorni fa - ...and consolidated tax declaration Take the lead in both internal and external audits Implement new procedures based on changes in regulatory... ...Business Economics, or Accountant Diploma ~3-5 years in Audit Company or in accounting position in a multinational environment...ConsigliatoSmart workingOrario flessibile
Franke LLC
Peschiera del Garda (VR)4 giorni fa - ...based in Milan. This full-time role involves overseeing financial operations, optimizing budgets, and ensuring compliance with internal audits. Candidates must hold a Master's degree in Finance, possess strong skills in accounting and stakeholder management, and have hands...ConsigliatoTempo pienoLavoro ibrido
Mundipharma International
Milano1 giorno fa - ...with applicable accounting standards and internal controls. This role includes managing daily... ...the general ledger, and assisting with audits and reporting requirements. The successful... ...of financial statements Assist with audit preparation and respond to external auditor...Consigliato
newcleo
Italia2 giorni fa - ...IT Audit Manager 122800 So, if you want to be part of a values‑led global organisation where real growth and transformation is... ...outsourcing and project management auditing Strong knowledge of Internal Audit Standards, internal control framework and audit testing...
Zurich 56 Company Ltd
Milano14 ore fa - ...entries in the general ledger, monthly closing reports in line with internal cost control accounting rules, appropriate balance sheet... ...on a monthly basis, preparing annual work papers for year-end audits and calculation and presentation of taxes. Roles and Responsibilities...TemporaneoDisponibilità immediata
Quintas Group
Roma4 giorni fa 8 €/giorno
...portfolio company, was founded in Italy in 1919, and it is a leading international B2B provider of high-quality semi-finished ingredients such as... ...standards (IFRS/GAAP), and supporting internal and external audits. This role acts as a key link between accounting operations...Tempo pienoLavoro ibridoOrario flessibileDal lunedì al venerdìIrca Group
Gallarate (VA)3 giorni fa- ...standardization Ensure compliance with internal controls, Group policies and relevant... ...with Group standards Assist in external audits by preparing documentation and liaising with... ...Minimum 5 years of experience in audit firms and/or accounting and finance departments...
Luxottica
Agordo (BL)3 giorni fa - ...play a part in creating the next generation of digital payments in an innovative, supportive, and international environment. Why This Role Is Right for You As an IT Audit Specialist, you’ll join a collaborative and forward-thinking team based in Milan. Together, we...Turno di pomeridiano
Nexi Group
Italia14 ore fa - ...required Analyzing the digital skills needed for the finance role in the future and supporting the digitalization Support internal audits like the implementation and control of Risk Internal Control standards and external Contributing to the digital initiatives...TemporaneoApprendistatoStage/TirocinioTempo pienoLavoro ibridoRemotoOrario flessibile
Siemens Mobility
Milano3 giorni fa - ...and queries by interacting with Business Support team, Sales Divisions and Legal. Provide supporting documentation for internal and external audits. Support yearly Transparency requirements. Assures financial accuracy by preparing accounting statements and...TemporaneoLavoro ibrido2 giorni/sett.
Boston Scientific Gruppe
Milano2 giorni fa - ...manage vendor master data, and ensure all payments align with internal approval limits.* Controlling Logistic - Oversee inventory valuation... ...and financial statements, in accordance with local GAAPs* Audit & Compliance: Coordinate documentation for internal/external audits...Tempo pienoSmart workingLavoro ibrido
Mundipharma International
Milano1 giorno fa - ...: Creativity is our Legacy. In 2024, Kering employed 47,000 people and generated revenue of €17.2 billion. The Kering Group Internal Audit department is currently looking for a Group Internal Auditor to join our dynamic team based in Milan. Your opportunity Reporting...Tempo pieno
Kering
Milano1 giorno fa - ...Maintain a documented system of accounting policies and procedures ensuring compliance with Law 262/2005; Support internal and external audits by providing audit schedules, support and responding to inquiries Ability to prioritize, anticipate needs and identify...Lavoro ibridoRemoto
Amplifon AG
Milano2 giorni fa - ...Un'importante agenzia di lavoro è alla ricerca di un professionista per gestire audit e certificazioni. La preghiamo di leggere attentamente la panoramica e i requisiti per questa opportunità di lavoro riportati di seguito. È richiesta una laurea Triennale o Magistrale...
Gi Group SpA Filiale di Merate
Catania4 giorni fa - ...and future challenges. If you are passionate about governance, internal control systems and risk management relating to ESG, with an interest... ...with a consulting company/Big Four company or in the internal audit departments of industrial companies; Evolution of the...
KPMG Italy
Milano14 ore fa - ...of your interest in participating in the internal selection process. Your line manager will... ...the business unit. Assists with internal audits, defining action plans to resolve incidents reported. Assists in external audit processes. Supervises and ensures proper...
Melia Hotels International S.A.(Meliá)
Sassari4 giorni fa - .... Archive and maintain accounting documentation in compliance with applicable regulations. Provide support during internal and external audits. Collaborate with other company functions (purchasing office, logistics, management control). Intercompany transactions...
Harris Geospatial Solutions
Bologna4 giorni fa - ...innovativi per la gestione strategica del rischio. Nello specifico, ti occuperai di: governance e sistema dei controlli interni (es. Internal Audit, Funzione Compliance, etc ) normative applicabili ad intermediari bancari (es. circolare 285), Società di gestione del...Lavoro ibrido
KPMG Italy
Milano1 giorno fa
