Company Reporting Assurance Specialist M
21 ore fa
The Company Reporting Assurance team is part of the Corporate Audit organization. The mission of the Corporate Audit organization is to provide objective assurance and advisory services, which add value, improve ST's operations at all levels, and evaluate and promote compliance with ST’s procedural framework. It helps ST accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes throughout the organization.Corporate Audit is a key component of ST’s governance framework and assists the Audit Committee of the Supervisory Board and the company’s certifying officers in their fiduciary duties.The Company Reporting Assurance team focuses on executing assurance activities related to regulatory compliance and regulations impacting our Company Reporting (including but not limited to SOX, ESG, SAPIN II, and Captive).Role :Member of the worldwide Corporate Audit – Company Reporting Assurance team.Perform worldwide assurance activities related to regulatory compliance, including:o Preparing scope, objectives, delivery, and reporting of individual assurance missions.o Coordinating with other functions involved (e.g., IT, Finance, Sustainability, Legal, Risk).Support coordination of external service providers when appropriate.Identify and assess risk areas; advise management to improve risk management practices and internal controls to support corporate objectives.ProfileApplicant’s ProfileMaster’s degree in finance or computer science.Professional certification (CISA).5+ years of audit experience, including IT, financial auditing, and advisory, preferably with Big 4 or tier-2 firms.Solid understanding of SOX compliance and financial reporting processes.Experience overseeing and performing control testing (business and IT).Knowledge of emerging regulations on ESG and Cyber from an assurance perspective.Proficient in SAP; understanding of security and authorization in SAP ECC and SAP S/4HANA.Strong problem-solving, analytical skills, and attention to detail.Excellent written and oral communication skills.Fluent in English; French or Italian is a plus.Ability to work independently and in teams; build strong relationships.Open-mindedness and ability to adapt to a multicultural environment.High ethical standards and flexibility; willingness to travel (mainly Europe, 20%).Preferred exposure in:Semiconductor or Hi-Tech manufacturing with multi-site operations.Accounting, information security, cybersecurity, IT operations.Project management, risk assessment, business process modeling.Job location: Europe (travel required)Experience: 2-5 yearsLanguages: English required; French or Italian advantageousRequester: 01/05/2024#J-18808-Ljbffr
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Company Reporting Assurance Specialist M
2 settimane fa
Agrate, Italia STMicroelectronics A tempo pienoThe Company Reporting Assurance team is part of the Corporate Audit organization. The mission of the Corporate Audit organization is to provide objective assurance and advisory services, which add value, improve ST's operations at all levels, and evaluate and promote compliance with ST’s procedural framework. It helps ST accomplish its objectives by...
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Company Reporting Assurance Specialist M
1 settimana fa
Agrate, Italia Altro A tempo pienoThe Company Reporting Assurance team is part of the Corporate Audit organization. The mission of the Corporate Audit organization is to provide objective assurance and advisory services, which add value, improve ST's operations at all levels, and evaluate and promote compliance with ST’s procedural framework. It helps ST accomplish its objectives by...
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Quality Assurance Specialist
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Senior Reporting Assurance
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Agrate, Italia STMicroelectronics A tempo pienoA leading company in the semiconductor sector is seeking a member for its Corporate Audit team. The role involves performing assurance activities related to regulatory compliance and requires a Master's degree, CISA certification, and significant audit experience. Candidates should possess strong analytical skills, attention to detail, and the ability to...
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Senior Reporting Assurance
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Agrate, Italia Altro A tempo pienoA leading company in the semiconductor sector is seeking a member for its Corporate Audit team. The role involves performing assurance activities related to regulatory compliance and requires a Master's degree, CISA certification, and significant audit experience. Candidates should possess strong analytical skills, attention to detail, and the ability to...
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Quality Assurance
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Specialist Document Control
24 ore fa
Agrate Brianza, Italia Exyte A tempo pienoSpecialist Document Control (m/f/d)ExyteDescriptionWe are seeking a motivated and detail‑oriented QCx Document Controller (m/f/d) to join our Quality & Commissioning team. This position offers an excellent opportunity to begin your career in the data center industry.In this role, you will provide support to the Document Control Team, the Project Manager,...
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Specialist Document Control
20 ore fa
agrate brianza, Italia Exyte A tempo pienoSpecialist Document Control (m/f/d)ExyteDescriptionWe are seeking a motivated and detail‑oriented QCx Document Controller (m/f/d) to join our Quality & Commissioning team. This position offers an excellent opportunity to begin your career in the data center industry.In this role, you will provide support to the Document Control Team, the Project Manager,...
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Specialist Document Control
23 ore fa
Agrate Brianza, Italia Exyte A tempo pienoSpecialist Document Control (m/f/d) Exyte Description We are seeking a motivated and detail‑oriented QCx Document Controller (m/f/d) to join our Quality & Commissioning team. This position offers an excellent opportunity to begin your career in the data center industry. In this role, you will provide support to the Document Control Team, the Project...
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Specialist Document Control
22 ore fa
Agrate Brianza, Italia Exyte A tempo pienoSpecialist Document Control (m/f/d) Exyte Description We are seeking a motivated and detail‑oriented QCx Document Controller (m/f/d) to join our Quality & Commissioning team. This position offers an excellent opportunity to begin your career in the data center industry. In this role, you will provide support to the Document Control Team, the Project...
