internal auditing

The Auditing and Compliance Manager is responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control Financial Reporting Framework (ICFR), COSO principles, and applicable regulatory requirements (including SOX‑like controls and the Dutch...

The Auditing and Compliance Manager is responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control Financial Reporting Framework (ICFR), COSO principles, and applicable regulatory requirements (including SOX-like controls and the Dutch...

Overview In this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, and regulatory requirements. You partner with local management to strengthen control maturity and risk awareness, and collaborate with Corporate Compliance on the SpeakUp program. You test and monitor controls,...

Overview In this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, and regulatory requirements. You partner with local management to strengthen control maturity and risk awareness, and collaborate with Corporate Compliance on the SpeakUp program. You test and monitor controls,...

Overview In this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, and regulatory requirements. You partner with local management to strengthen control maturity and risk awareness, and collaborate with Corporate Compliance on the SpeakUp program. You test and monitor controls,...

TheInteressato/a a questo ruolo? Può trovare tutte le informazioni pertinenti nella descrizione qui sotto.Auditing and Compliance Manageris responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control Financial Reporting Framework...

TheInteressato/a a questo ruolo? Può trovare tutte le informazioni pertinenti nella descrizione qui sotto.Auditing and Compliance Manageris responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control Financial Reporting Framework...

The Auditing and Compliance Manager is responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control Financial Reporting Framework (ICFR), COSO principles, and applicable regulatory requirements (including SOX-like controls and the Dutch...

Overview In this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, and regulatory requirements. You partner with local management to strengthen control maturity and risk awareness, and collaborate with Corporate Compliance on the SpeakUp program. You test and monitor controls,...

Overview In this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, and regulatory requirements. You partner with local management to strengthen control maturity and risk awareness, and collaborate with Corporate Compliance on the SpeakUp program. You test and monitor controls,...

The Auditing and Compliance Manager is responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control Financial Reporting Framework (ICFR), COSO principles, and applicable regulatory requirements (including SOX-like controls and the Dutch...

The Auditing and Compliance Manager is responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control Financial Reporting Framework (ICFR), COSO principles, and applicable regulatory requirements (including SOX-like controls and the Dutch...

Overview In this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, and regulatory requirements. You partner with local management to strengthen control maturity and risk awareness, and collaborate with Corporate Compliance on the SpeakUp program. You test and monitor controls,...

In this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, and regulatory requirements. You partner with local management to strengthen control maturity and risk awareness, and collaborate with Corporate Compliance on the SpeakUp program. You test and monitor controls, assess...

The Auditing and Compliance Manager is responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control Financial Reporting Framework (ICFR), COSO principles, and applicable regulatory requirements (including SOX-like controls and the Dutch...

Department: Global R&D Quality AssuranceInteressato/a a questo ruolo? Può trovare tutte le informazioni pertinenti nella descrizione qui sotto.Business Area: QualityJob Type: Direct EmployeeContract Type: PermanentLocation: Parma, ITAbout usChiesi is an international research-focused biopharmaceutical group with 90 years’ experience, operating in more...

Unipol Assicurazioni, compagnia assicurativa multi-ramo e leader in Italia nei rami Danni, con l’obiettivo di potenziamento della propria Funzione Audit, è alla ricerca di un profilo professionale da inserire nel ruolo di: Internal Auditor Sede di lavoro:Bologna Il profilo ricercato, collaborando all’interno della Funzione, contribuirà al miglioramento...

We are looking for a motivated and talented individual to join our Internal Audit Department. The selected candidate will receive on-the-job training in diverse audit areas, actively supporting the effective execution of the Group Internal Audit annual plan. This role offers the chance to gain extensive insights into the Group's processes through tasks such...

Department: Global R&D Quality Assurance Business Area: Quality Job Type: Direct Employee Contract Type: Permanent Location: Parma, IT About us Chiesi is an international research-focused biopharmaceutical group with 90 years’ experience, operating in more than 30 countries, with its Headquarter in Parma, Italy. More than 8,000 employees across the...

Questa posizione è in De'Longhi Group Il processo di selezione sarà interamente gestito De'Longhi Group. -- We are looking for a motivated and talented individual to join our Internal Audit Department. The selected candidate will receive on-the-job training in diverse audit areas, actively supporting the effective execution of the Group Internal Audit...