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Internal Auditor
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Internal Auditor
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Gruppo CFT Parma, ItaliaCFT Group offre l'opportunità di ospitare laureandi in occasione del loro tirocinio curriculare finalizzato, in caso di bisogno, alla stesura della tesi. · Siamo alla ricerca di una risorsa da inserire all'interno del dipartimento Corporate Audit di ATS nel ruolo di tirocinante I ...
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Junior Internal Auditor
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Banca Privata Leasing Reggio Emilia, ItaliaIl Gruppo Banca Privata Leasing è specializzato nell'offerta di prodotti e servizi dedicati alle famiglie ed alle persone (finanziamenti, cessione del quinto, conti correnti, carte di credito e di debito, liquidità remunerata tramite il conto deposito, ecc.), alle PMI ed ai profe ...
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Internal Auditor
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Max Mara Reggio Emilia, Italia**Job Profile**: · - About the role · The Internal Auditor, member of the Internal Audit Team, is responsible for verifying, under the guidance of the line manager, the financial statements of the assigned companies in relation to the equity, economic and financial situation base ...
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Senior Internal Auditor
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Barilla Parma, ItaliaCareer Opportunities: Senior Internal Auditor Requisition ID Posted - Internal Audit - Audit - Italy - Parma Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be base ...
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Senior Internal Auditor
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Barilla Parma, ItaliaCareer Opportunities: Senior Internal Auditor Requisition ID90765- Posted -Internal Audit-Audit-Italy-ParmaBarilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based ...
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Senior International Auditor
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Chiesi Group Parma, ItaliaAbout us · Based in Parma, Italy, Chiesi is an international research-focused pharmaceutical and healthcare group with over 85 years' experience, operating in 30 countries with more than 6,000 employees (Chiesi Group). To achieve its mission of improving people's quality of life ...
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Corporate Auditor
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Quality Manager
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Junior Gmp Compliance Specialist
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Internal Audit
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Teamlead Supply Quality Management Hydraulic
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Consolidation Specialist
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Comer Industries Reggiolo, ItaliaReview monthly reporting packages provided by local and foreign subsidiaries to ensure accurate Group reporting. Identify any unusual items, trends, etc. and work with local and foreign Accounting & Finance teams to ensure data accuracy; · - Prepare journal entries for consolidat ...
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Nautical Superintendent, Bore Ltd
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Businesslike Bore, Italia**Would you like to join our journey to transform and develop Bore's organization and business?** · We are now looking to recruit a **Nautical Superintendent** to boost our capacity to the next level with a dedicated team and support of our modern management. · Bore is a well-kno ...
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Production Trainee
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Gl Accountant
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Emerson Fiorenzuola d'Arda, Italia**Main responsibilities**: · - Contributes to timely and accurate financial reporting: · - Ensure preparation and filing of annual Italian statutory accounts with local authorities. Handles Journal Entries, Reconciliations of the accounts. · - Interactions with Finance Shared Ser ...
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Corporate Auditor
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ATS Automation Parma, ItaliaATS Company: ATS Corporation Requisition ID: 12091 Location: Parma, PR, IT, 43122 Castel Bolognese, RA, IT, 48014 · #job- { display: inline; } Date: Apr 16, 2024 Corporate Auditor · Job Profile: · Position Title: Corporate Auditor · Department: Corporate Audit · Reports ...
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Corporate Auditor
1 giorno fa
ATS Automation Parma, ItaliaATS Company: ATS Corporation Requisition ID: 12091 Location: Parma, PR, IT, 43122 Castel Bolognese, RA, IT, 48014 · #job- { display: inline; } Date: May 15, 2024 Corporate Auditor · Job Profile: · Position Title: Corporate Auditor · Department: Corporate Audit · Reports ...
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Junior HSE Engineer
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Bonatti Parma, ItaliaCompany Description · Bonatti is an International Contractor providing services to oil & gas industry with over 70 years of experience. 10,000 people on 4 continents guarantee activities ranging from engineering and construction, to the operation & maintenance of plants and pipe ...
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Internal Audit
6 giorni fa
ADECCO ITALIA S.p.A. Sassuolo (MO), ItaliaSiamo alla ricerca di una persona da inserire nel nostro team come Internal Audit presso una importante multinazionale del settore ceramico, con sede a Sassuolo (Modena). · Requisiti richiesti: · Laurea in ambito economico o equivalente · Esperienza pregressa nel ruolo di Interna ...
Senior Internal Auditor - Parma, Italia - Barilla Group
Descrizione
Barilla G. & R. Fratelli is looking for a Senior Internal Auditor, within the Internal Audit unit. The position will report to the Senior Audit Manager and it will be based in our Headquarters in Parma.Job Purpose Perform, under the supervision of the Internal Audit Senior Manager, all the phases of an audit project from planning to reporting and follow-up.
Key Accountabilities Support the Audit function management in the planning of the audit projects, in particular by:Analysing data and preliminary documents, conducting preliminary interviews and process mapping Contributing to the development of the Objective and Scope Sheet and of the work program Support the Audit function management in the execution of the audit projects, in particular by: Interviewing management, mapping processes and performing analyses and sample tests using specific audit software (i.e. ACL, MS Excel, MS Access) Identifying potential issues, drafting and discussing with the Audit function management and auditees relevant audit observations and recommendations. Coordinate the work of junior auditors, when assigned to same projects. Monitor the implementation of the recommendations agreed with management, also performing follow-up audit. Requirements Master's degree in Economics At least 3 years of experience in internal audit or at big-four CIA is a plus Fluent English Knowledge of SAP, AuditBoard, ACL, Microsoft Office
