Saint-EustacheGE Group
...exigences qualité. / Lead auditor for AP&C: Manage the internal audit team and perform internal audits according to quality standards and requirements. Gérer et mettre à jour la documentation du système qualité (Manuel et procédures qualité, Instructions, spécifications externes et enregistrements qualité)./ Manage and [...]
Categoria Commercio
BarcelonaAccor
...singular location. A 750sqm auditorium and a dozen versatile meeting spaces round out the offering to form the complete destination - inviting groups, events and travelers of all types to say, “farewell to the ordinary.” We are looking for an experienced Housekeeping Manager to join the pre-opening team at SLS Barcelona. [...]
Categoria Amministrazione e Segreteria
UdaipurAccor
...prepared by the Income Auditor and to prepare the Income journal To verify that journals and journal vouchers are properly recorded and accurate. To verify that the general ledger and sub-ledger postings are accurate, ensure that general ledger and sub-ledger balances correspond and all contra/clearance accounts are cleared at [...]
Categoria Contabilità e Finanza
VicenzaIn Job Spa
...ai Revisori e Internal Auditor nello svolgimento dei controlli finanziari dell'azienda REQUISITI RICHIESTI Studi universitari economici Esperienza nel ruolo di 5/6 anni Ottimo uso di Excel Conoscenza software Galileo e Qlikview (plus) Disponibilità a trasferte Buona conoscenza inglese Dimestichezza con i numeri, problem [...]
Categoria Amministrazione e Segreteria / Settore Grafica, Creatività, e Design
WienDO amp; CO
...Manage relationships with external auditors, coordinating the annual audit process and addressing any audit findings. Collaborate with relevant stakeholders to develop and monitor budgets, forecasts, and financial models.Qualifications Proven experience in accounting leadership role with a strong record in Financial Accounting [...]
SeriateE-Work
...team interni e gli auditor esterni per garantire l'ottimale avanzamento delle commesse;· Mantenere e migliorare i controlli interni, identificando aree di miglioramento e attuando le modifiche necessarie;· Mantenersi aggiornato sulle normative tecniche e di sicurezza del settore, fornendo indicazioni [...]
Categoria Amministrazione e Segreteria / Settore Ingegneria
FaenzaKARRIERE
...audit process and external auditors. Streamline processes and utilize available tools to increase efficiency. Maintain integration of accounting operations from a process, systems, and control perspective. Support effective tax management in collaboration with tax specialists and external advisors. Supervise treasury [...]
Categoria Information & Communication Technology
ChietiONE Agency | IT Recruitment Experts
...coming from industry regulators, auditors, etc. Deliver/update documentation (e.g. operational tasks) on internal wiki (confluence) Be part of a multidisciplinary DevOps team which takes ownership of both new development and operational activities.Your profile Bachelor’s degree or higher in computer engineering, [...]
MilanoErmenegildo Zegna
...As Group Senior Internal Auditor you report to the Group Internal Audit Manager and are responsible for the timely execution of risk-based audits in accordance with the annual audit plan, applying risk and control concepts to a variety of scenarios, identifying any potential issues and ensuring potential concerns are addressed [...]
MilanoNHOA Energy
...of ISO 9001 standards (lead-auditor certification is ideal, internal audit);• Global mindset with experience working in an international/multi-cultural matrix environment;• Engineering master’s degree preferred;• Ability to work with all levels of management;• Excellent communication skills;• Ability to understand [...]
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