Stipendio medio: euro58.359 /annuale
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- ...Danni che ci ha incaricato di ricercare uno/a: /ppbr / /ppstrongINTERNAL AUDITOR - PROCESSI INTERNI - INSURANCE /strong /ppbr / /ppLa risorsa, inserita nel Servizio Internal Audit, assumerà il ruolo di specialista e sarà responsabile dello svolgimento, in autonomia e in...ConsigliatoSmart workingImpiego permanenteLavoro ibrido
35.000 € - 40.000 €
...rafforzamento della Funzione strongInternal Audit, Risk Compliance di Gruppo /strong, siamo... ...Audit e del sistema di controllo interno del Gruppo /strong, acquisendo una conoscenza... ...rispetto degli standard e delle linee guida interne e regolamentari; br / /liliCondurre...ConsigliatoTempo pienoImpiego permanente- ...sciences. We think of our work as more than auditing. At its best it is intelligence: helping... ...Auditor on a freelance basis to cover audits across Europe. Both full and part time (... ...- Experience in conducting and leading internal and external Pharmacovigilance audits...ConsigliatoPart-timeTempo pienoLibero professionistaRemoto
37.000 € - 46.000 €
...close processes, leading reconciliations, and supporting internal and external audits. The Senior Accountant also acts as a key point of contact... ...external auditors, providing documentation and responding to audit queries /liliEnsure compliance with applicable accounting...ConsigliatoTempo pieno- ...*Treasury Payments*** Execute manual and mass payment runs.* Support cash reporting and treasury-related activities.**Audit Support*** Support internal and external audits.* Prepare audit documentation and ensure timely responses to auditors.# Qualifications:* **Education...ConsigliatoTempo pienoOrario flessibile
- ...relationships with banks and payment platforms /li liEnsure compliance with internal financial controls and procedures /li liSupport internal and external audits /li liCoordinate with external advisors (tax, audit, legal) /li liEnsure the preparation of all required documentation...ConsigliatoTempo pienoDisponibilità immediata
- ...payable and receivable. /pp• Prepare and file tax returns, ensuring adherence to local and federal tax regulations. /pp• Conduct internal audits and risk assessments to identify financial discrepancies. /pp• Collaborate with cross-functional teams to support budgeting and...ConsigliatoTempo pienoRemotoOrario flessibile
- ...accuracy and compliance with local and international accounting standards and regulations, and... ...analysis to support internal and external audits. /li liMaintain accurate accounting records and ensure proper documentation for audit trail purposes. /li liEnsure adherence...Consigliato
- ...iconic. /strong /ppbr / /ppstrongReady to play your part? /strong /ppYou will join our Headquarters in Florence, being part of the Internal Audit Department. In this role - inspired by principles of integrity, objectivity, confidentiality and competency - you'll support...ConsigliatoStage/Tirocinio
- ...performance, the preparation of reports, and the oversight of the internal control system. /p pIn addition, the candidate will provide... ...supporting the controls /li liSupport during internal/external audit activities /li /ul /li libProcesses and Tools /b ul liAdvanced...ConsigliatoTempo pieno
- pCNH Industrial Group in Italy is seeking a motivated IT Auditor to join the Global Internal Audit team, focusing on IT audit engagements across data privacy, security, and compliance topics. You will plan, execute, and report audits, collaborating with stakeholders across...ConsigliatoLavoro ibridoRemoto
- ...curriculare nell’ambito della Direzione Audit e Controllo Interno. /ppbr / /ppLa risorsa avrà l'... ...dinamica, responsabile dei processi di internal audit. /ppbr / /ppstrongPrincipali attività... ...e al mercato, conformità alle norme interne e esterne applicabili); br / /...ConsigliatoStage/Tirocinio
- ...brand continues to develop its business from a multichannel and international perspective. /ppIts mission is to offer guests exclusive... ...indirect taxes) /liliGive support during both statutory and internal audits. /liliWork together with the other team members to ensure...ConsigliatoOrario flessibile
34.500 € - 47.000 €
...with accounting and tax requirements. You will work closely with internal stakeholders, foreign affiliates, the Shared Service Center and... ...month-end closing, intercompany processes, reconciliations and audit activities. You will also play an active role in Finance...ConsigliatoTempo pienoImpiego permanenteLavoro ibridoRemotoOrario flessibile- ...will work closely with cross‑functional teams in a dynamic and international environment, contributing to the continuous improvement of... ...local accounting regulations /li liSupport internal and external audit activities when required /li /ul h3Systems process improvement...Consigliato
- pGruppo Credem cerca un Senior IT Auditor da inserire nel servizio internal audit. L'ufficio information technology security audit è il cuore... ...gestirà la valutazione dell'efficacia dei controlli interni, condurrà verifiche in caso di incident informatici e supporterà...Lavoro ibrido
- ...role offers hybrid working arrangements and a pathway to progress within a global organisation. The successful candidate will have 4+ years in IT internal or external audit, with COBIT/ITIL knowledge, and hold CISA/CRISC or equivalent qualifications. /p #J-18808-LjbffrLavoro ibrido
- .../liliPartner closely with Sales, Account Management and other internal teams to resolve commercial or administrative issues affecting... ...procedures and internal controls. /liliSupport internal and external audit requests related to Accounts Receivable and Billing. /...Lavoro ibridoOrario flessibile
- ph3Senior IT Auditor /h3 pAzienda : Gruppo Credem Tipo Lavoro : Full Time Italy /p pDescription /p pLavorerai all'interno del servizio internal audit del Gruppo Credito Emiliano, l'ufficio information technology security audit è il cuore della sorveglianza sui processi...Tempo pienoLavoro ibrido
- ...with Group and external auditors for annual and interim audits. /liliTax Management Audit SupportEnsure timely and accurate Italian tax filings (VAT... ...for tax implications and flag potential risks.Internal Control Compliance /liliAssist in establishing and enforcing...
- ...carriera professionale, acquisisci il ruolo di: bASSOCIATE - INTERNAL AUDIT, GOVERNANCE, RISK CONTROLS /b /p pContribuisci a rafforzare la... ...di modelli di governo societario e dei sistemi di controllo interno. Affronta sfide professionali complesse, utilizzando approcci...
- ...improve balance sheet reconciliation processes and strengthen internal financial controls. /pp• Coordinate Accounts Payable, Accounts... ...operational support to the Branch Manager. /ppbr / /ppstrongTax, Audit Compliance /strong /ppbr / /pp• Prepare and review financial information...ApprendistatoAuto aziendaleRemotoOrario flessibile
- ...responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment... .../li liCoordinate control activities and testing with Internal Audit and external auditors as required. /li liPrepare concise...Lavoro ibrido
35.000 € - 40.000 €
...ppstrongLa posizione /strong /ppPer il rafforzamento della Funzione Internal Audit, Risk Compliance di Gruppo, siamo alla ricerca di un/una Risk... ...aziendali e dei principali sistemi di governance e controllo interno. /ppbr / /ppstrongPrincipali attività /strong /ppLa risorsa...Tempo pienoImpiego permanente65.000 €
...Control Manager looking to grow your career and work with an international business? EG Group are on the lookout for an analytical and motivated... ...Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. /li liLiaise with internal/external...Tempo pienoImpiego permanenteApprendistato2 giorni/sett.- ...global HRO standards and local regulatory requirements. /p pParticipate to continuous improvement and guarantee the respect of all Internal Audit requirements /p pThis role operates within the Global HRO Operations function and focuses on governance, compliance, process...
- pPricewaterhouseCoopers in Italia cerca un Associate per il team di Internal Audit, Governance, Risk Controls. Il candidato assisterà i clienti... ...dei rischi e nell'ottimizzazione dei sistemi di controllo interno. /ppÈ necessaria una laurea in Economia, Ingegneria...
- ...itself as a trusted household name across Italy. As part of an international group, we combine local expertise with global standards,... ...Fiscal/Statutory consultants, External Auditors, and Internal Audit /li libIT reference contact /b for accounting and tax systems...
39.500 €
...coordinando le diverse fasi dell’incarico di audit in conformità ai principi contabili e... ...modelli operativi e i sistemi di controllo interno dei clienti /strong, identificando aree... ...standard professionali e delle procedure interne. /lilistrongGestire il confronto con il management...Impiego permanente52.500 €
...the role, and location. Salary is only one part of our total reward package. /p pbKey Responsibilities /b /p ul liSupport internal and external audits of OpsIT general Controls. /li liIdentify, assess, monitor and report OpsIT risks and control effectiveness. /li...Tempo pienoTemporaneoLavoro ibridoOrario flessibile