Lavori attuali relativi a Internal Controls Manager - Milano, Lombardia - Hanami International
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Internal Control Manager
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Internal Control Manager
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Milano, Lombardia, Italia Hitachi Zosen Inova AG A tempo pienoTransforming Waste into ValueAt Hitachi Zosen Inova, we're pioneers in waste-to-X technology. Our team turns waste into valuable resources like energy, heat, hydrogen, and fertilizer. As an Electrical & Instrumentation Controls Engineering Manager, you'll play a crucial role in this process.Key ResponsibilitiesLead the Electrical, Instrumentation, and...
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Senior Project Controls Manager
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Senior Internal Auditor
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Senior Project Controls Manager
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Milano, Lombardia, Italia Mace A tempo pienoAbout MaceMace is a leading global consultancy that specializes in delivering complex projects and programs across various sectors, including construction, infrastructure, and real estate. Our purpose is to redefine the boundaries of ambition, creating responsible and transformative impact on our people, communities, and societies worldwide.The RoleWe are...
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Senior Project Controls Manager
2 settimane fa
Milano, Lombardia, Italia Mace A tempo pienoAbout MaceMace is a leading global consultancy that specializes in delivering complex projects and programs across various sectors, including construction, infrastructure, and real estate. Our purpose is to redefine the boundaries of ambition, creating responsible and transformative impact on our people, communities, and societies worldwide.The RoleWe are...
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Senior Project Controls Manager
1 settimana fa
Milano, Lombardia, Italia Mace A tempo pienoAbout the RoleMace is seeking a highly skilled Project Controls Manager to join our established and growing team. As a key member of our consultancy, you will be responsible for directing and managing the application of project controls methods, techniques, and tools on a range of project and programme complexity.Key ResponsibilitiesDirect and manage a team...
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ICS Trainee in Internal Control Systems
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Internal Audit Manager
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Internal Audit Manager
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Milano, Lombardia, Italia ION A tempo pienoWe are seeking a seasoned professional to lead our Internal Audit & Compliance Department, reporting directly to the Board of Directors. As a critical thinker with strong analytical skills, you will be responsible for developing and implementing compliance and risk management methodologies and procedures.Your primary responsibilities will include:Leading the...
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Internal Audit Manager
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Milano, Lombardia, Italia Ion Group A tempo pienoAbout the RoleWe are seeking a highly skilled and experienced professional to lead our Internal Audit Compliance Department. As a critical thinker with strong analytical skills, you will be responsible for developing and implementing compliance and risk management methodologies and procedures.Key ResponsibilitiesDevelop and lead the Annual Audit Plan using...
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Internal Audit Manager
2 settimane fa
Milano, Lombardia, Italia Ion Group A tempo pienoAbout the RoleWe are seeking a highly skilled and experienced professional to lead our Internal Audit Compliance Department. As a critical thinker with strong analytical skills, you will be responsible for developing and implementing compliance and risk management methodologies and procedures.Key ResponsibilitiesDevelop and lead the Annual Audit Plan using...
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ICS Trainee in Internal Control Systems
2 settimane fa
Milano, Lombardia, Italia Buccellati A tempo pienoWe are seeking an ICS – Internal Control System Trainee for our Finance Department. Key Qualifications: Demonstrated enthusiasm for Internal Control Systems and Audit, with relevant experience preferred. Master's Degree in Economics, Business, or Finance. Proficient in English. Familiarity with SAP/4HANA is advantageous. Strong command of Microsoft Office...
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ICS Trainee in Internal Control Systems
3 settimane fa
Milano, Lombardia, Italia Buccellati A tempo pienoWe are seeking an ICS – Internal Control System Trainee for our Finance Department. Key Qualifications: Demonstrated enthusiasm for Internal Control Systems and Audit, with relevant experience preferred. Master's Degree in Economics, Business, or Finance. Proficient in English. Familiarity with SAP/4HANA is advantageous. Strong command of Microsoft Office...
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ICS Trainee in Internal Control Systems
2 settimane fa
Milano, Lombardia, Italia Buccellati A tempo pienoAt Buccellati, we are seeking an ICS – Internal Control System Trainee to support our Finance Department. Are you the right fit? Demonstrated enthusiasm for ICS/AUDIT and/or relevant experience in the sector. Master's Degree in Economics, Business, or Finance. Proficient in English. Familiarity with SAP/4HANA is advantageous. Strong command of the Office...
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ICS Trainee in Internal Control Systems
3 settimane fa
Milano, Lombardia, Italia Buccellati A tempo pienoAt Buccellati, we are seeking an ICS – Internal Control System Trainee to support our Finance Department. Are you the right fit? Demonstrated enthusiasm for ICS/AUDIT and/or relevant experience in the sector. Master's Degree in Economics, Business, or Finance. Proficient in English. Familiarity with SAP/4HANA is advantageous. Strong command of the Office...
Internal Controls Manager
3 mesi fa
Job description:
- A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for an Internal Controls Manager, based (remote/hybrid 2 days per week) in Milan, Italy, reporting directly to the Regional Head of Internal Controls (Europe). The Group operates in more than 50 countries in 100+ operating units and is seen as the global leader in nearly all of the markets in which it operates.
The Internal Controls Manager (Europe) will work within the workstream responsible for rolling out and implementing the Group's Internal Control Framework for the entire EMEA region in order to implement and maintain the control environment to the standard required for a business of this size.
Working alongside and a growing team of Senior Internal Controls Analysts and Internal Control Managers, the workload will be varied and challenging and will include significant exposure to the Group CFO and the Group Finance Leadership Team alongside the requirement to build close working relationships with the Group's chosen Big 4 external partner on the internal controls journey, the internal control specialists located within the Group's various operating geographies and the Group's external Auditors.
The role would suit a proactive and career driven person, looking to build a career within a varied, progressive organisation.
The ability to work in a very structured manner whilst building strong cross-border relationships will be key to success.We are looking for a person with a background in audit and/or controls from training in a Big 4 / Top 10, a commercial business, or a mix of the two.
Experience of accounting and reporting issues faced by a global, publicly listed Group reporting under IFRS; and of rolling out and/or operating in a SOX environment would be an advantage.
English is the working language of this business, but Italian would be a huge advantage. Other languages eg. French, German, Polish, Hungarian, Spanish and/or Italian, would also be helpful.