LAVORO INTERNAL CONTROL MANAGER MOBILITY

Sox/ sarbanes-oxley act, j-sox, uk-sox, csrd): testing e remediation; tax control framework: implementazione e testing del modello... offerta il senior manager ricopre...

Nello specifico, ti occuperai di: icofr - internal control over financial reporting (l... senior consultant/assistant manager - internal audit, risk and compliance...

Skillmastery of export control regulations (french, european, american, apac), as well as knowledge of anti-corruption regulations with appropriate writing and synthesis...

Nello specifico, si occuperà di: interpretare proattivamente i bisogni del cliente, individuando metodologie e approcci coerenti sviluppare iniziative e soluzioni...

In internal audit/ compliance/ afc in società di consulenza azienda società di consulenza - sede di milano... offerta gestione di progetti di implementazione e ottimizzazione...

Your role you are responsible of standardizing and coordinating the application of inspection plans you are providing support in dealing with contrasting results...

Coordinate with internal  and external stakeholders  to integrate inputs and define project schedule interfaces... align the commitments of internal and external...

internal audit the internal audit function of msf geneva operational center (ocg) is positioned under the functional management of the board represented by the finance...

Nello specifico, ti occuperai di: icofr - internal control over financial reporting (l... senior consultant - internal audit, risk and compliance   we don’t imagine...

·          ensures all company safety policy and procedures are being followed reporting deficiencies to the store manager, district manager and regional manager...

The km manager will report directly to the chief of planning in pfp prime... in close coordination with the internal communications manager and the communications...

To ensure cost control within a project, under the supervision of the project control manager, in compliance with quality requirements and project execution plan...

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

The country finance management team (business/financial controllers, fraud prevention experts) report directly to the finance manager... fast growing retail organization...

• enable effective internal and external communication... working with the program manager to maximize margins and comply with contract requirements...

Your profile as accounting manager •    ensure compliance with the internal control of the plant in all its areas... •    control of the company's fixed assets...

Facilitate education and training to the program team on cybersecurity and internal control procedures and controls... this individual will serve as the focal point...