LAVORO INTERNAL CONTROL OVER FINANCIAL

Group internal audit) of the three line model;  promotes training initiatives with regard to internal controls systems and methodologies... ruolo: controllo e certificazione...

The internal control senior specialist supports the internal control team at establishing controls over the most critical processes and at verifying their effectiveness...

Ifrs9, ifrs17 – supporting clients to understand and address complex change, and leading delivery of programmes / projects financial control – including internal...

Maintain internal control documentation... reporting on internal control activities and results... understanding of the objectives and activities of internal control...

To monitor and control all aspects of the finance function to include financial reporting and planning, budgetary control and control of financial systems and procedures...

If you are inspired to evaluate new amazing professional challenges, this is the opportunity right for you! purpose of the job reporting directly to the internal...

Nel team governance, risk & compliance potrai acquisire competenze nei seguenti ambiti: icofr - internal control over financial reporting (l...

Dematic has an opening for a global financial analyst to partner with global emea research & development business unit to drive profitable growth, while maintaining...

Main responsibilities: assist the internal controls & compliance manager in ensuring that business groups adhere to proper internal control practices including compliance...

This role is responsible for providing internal customers with mentorship in following document and change control procedures... support both internal and external...

A demonstratable strong control mentality... ensure 1st line operational risk and compliance including contributing to surveys, internal risk register, maintaining...

You have: 4-6 years of experience as it internal auditor in the industrial sector in a listed company (luxury/fashion business is a plus) or in a big 4 firm fluency...

We are also looking for professionals with experience in financial and banking law... audit services involve reporting on the fairness in all material respects with...

Essential functions:  •    prepare reports and projections based on financial data;   month-end financial reports... •    evaluate current and previous financial...

Act as an internal advisor on how ai practices, technologies and approaches are impacting the financial services function... these resources are designed to support...

Implement internal controls within the area of responsibility... familiarity with financial planning software and erp systems high and proven microsoft excel skills...

About our client our client is a leading italian company with a turnover of over 400ml€... through a proactive approach, the chief financial officer will have to...

The projects will focus on: internal governance and internal control systems; esg and sustainability; customer protection; data analysis and governance tools to...

Utilize and/or develop operational metrics as key leading indicators that are cost drivers for financial performance... provide support for key compliance activities...