Lavoro internal audit Verona

Siamo alla ricerca di un Internal Auditor Junior che verrà inserito nell’area Internal Audit e, in coordinamento con il Responsabile di funzione, supporterà le attività di analisi, monitoraggio e verifica dei processi aziendali al fine di attuare il Piano di Audit e garantire il rispetto delle normative, delle procedure interne e degli standard di controllo stabiliti dalla Società.Principali...

Description & Summary Segui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di: ASSOCIATE & SENIOR ASSOCIATE - INTERNAL AUDIT, GOVERNANCE, RISK & CONTROLS, IT AUDIT Contribuisci a rafforzare la fiducia nei mercati diventando un partner strategico per i nostri clienti affiancandoli nella gestione dei rischi, nella costruzione e rivisitazione di modelli di...

Advisory | Accounting | Audit | Tax | PayrollAbout the job Advisory | Accounting | Audit | Tax | PayrollAbout UsITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of...

What impact will you make? Junior - Categorie Protette art.1 L.***** - Internal Financial Controls - Assurance Sei pronto a crescere insieme al team Assurance? Entrando nel Team di Deloitte Assurance Advisory avrai l'occasione di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti e collaborando con moltissimi clienti. In particolare, ti occuperai di supportare il...

HWG Sababa , società leader nella cyber security ricerca per potenziamento del proprio organico interno una figura di un/a: Internal Auditor - Junior Descrizione Generale Il/la candidato/a selezionato/a avrà l'opportunità di entrare a far parte di un team dinamico, lavorando nel reparto Audit che verrà strutturato nel corso del ****. La posizione offre la possibilità di crescere professionalmente...

The Audit & Risk Recruitmenthas partnered with a large manufacturing business, operating in over 25 countries and a true global presence of the audit team. As they continue to grow and strengthen their international operations, we are looking for aSenior Auditorto join their multinational and high-performing Global Internal Audit team. Locations: Milan. Required to go into the office once a week...

On behalf of our Client - Chiesi Farmaceutici, one of the top 50 pharmaceutical companies in the world, with more than 80 years of experience within the pharmaceutical and biotechnology industry a global pharmaceutical company - IQVIA is looking for a eTMF Specialist who can join an exciting working environment in a dynamic atmosphere. This position will oversee the global eTMF (electronic Trial...

🔗Are you being referred to one of our roles by a connection in Alira Health? If so, please apply using the referral link emailed to you. Join our global team dedicated to innovation and initiative, where physical walls and different time zones don’t limit, but encourage, collaboration. Where all contributions and new ideas are explored with an open mind and work is driven by our shared values:...

Junior Consultant - Governance Risk & Compliance - Industrial Market - Verona Junior Consultant Governance, Risk and Compliance - Industrial Market The chance to build a better future is right in front of you. Your Future With Us - Cosa troverai in KPMG Unisciti a noi! Do Work That Matters - Your role and responsibilities Do you want to pursue a profession that is truly meaningful and...

Per IREN S.p.A., Holding del Gruppo, siamo alla ricerca di un tirocinante a supporto dei colleghi nelle attività riguardanti la compliance Privacy con riferimento al quadro normativo vigente italiano, europeo e internazionale. Se stai terminando o hai terminato il percorso universitario in ambito giuridico/economico/informatico e ti interessa l’ambito Data Protection & Security Governance, ti...

Candidates located outside the United States will be engaged under an independent contractor agreement. You will be responsible for managing your own social security and taxes in accordance with the regulations of your home country. Please take this into consideration before applying. About UJV Who Are We? Planning and managing a 5-star vacation from scratch requires expertise, cleverness, and...

Join to apply for the Senior Auditor - Verona, Treviso, Udine, Brescia, Padova, Trento [ADT] role at PwC Italy 2 days ago Be among the first 25 applicants Join to apply for the Senior Auditor - Verona, Treviso, Udine, Brescia, Padova, Trento [ADT] role at PwC Italy At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements,...

Hantech Medical (www.Hantechmedical.Com) is specialized in Contract R&D and Manufacturing services of medical consumables and innovation of medical core components. Our products range from interventional catheters and related consumables, infusion and drug delivery system consumables, dental consumables, diabetes treatment consumables and epidemic prevention products. For our site in Villamarzana...

We are currently looking for a Project HSE Manager for our project in Italy. The ideal candidate provides HSE support to all activities at Site, plan, schedule, coordinate and control the activities providing quality and timely advice to the Project Manager and other Line Managers during the current and future activities. Duties: coordinate Company HSE System application on site; develop the...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations, including assessing governance and risk management processes and related controls. In...

Financial Controller – Italy Location: Milan, Italy Reports to: CFO Overview On behalf of our client, a fast-growing private equity–backed business , we are seeking a high-calibre Financial Controller to lead financial operations in Italy. The role suits a technically strong professional with a Big 4 background and proven experience in a PE or high-growth environment . Key Responsibilities...

Overview 🔗Are you being referred to one of our roles by a connection in Alira Health? If so, please apply using the referral link emailed to you. Join our global team dedicated to innovation and initiative, where physical walls and different time zones don’t limit, but encourage, collaboration. Where all contributions and new ideas are explored with an open mind and work is driven by our shared...

What impact will you make? Junior - Internal Financial Controls - Assurance Vuoi crescere insieme al team Assurance? Entrando nel Team di Deloitte Assurance Advisory avrai l'occasione di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti e collaborando con moltissimi clienti. In particolare, ti occuperai di supportare il Team nelle attività di consulenza a supporto...

On behalf of our Client - Chiesi Farmaceutici, one of the top 50 pharmaceutical companies in the world, with more than 80 years of experience within the pharmaceutical and biotechnology industry a global pharmaceutical company - IQVIA is looking for a Signaling and Risk Management Specialist who can join an exciting working environment in a dynamic atmosphere. The person acts as a process owner...

HWG Sababa, società leader nella cyber security ricerca per potenziamento del proprio organico interno una figura di un/a: Internal Auditor - Junior Descrizione Generale Il/la candidato/a selezionato/a avrà l'opportunità di entrare a far parte di un team dinamico, lavorando nel reparto Audit che verrà strutturato nel corso del ****. La posizione offre la possibilità di crescere professionalmente...