Internal Audit
2 settimane fa
Con oltre **600 professionisti** che svolgono la loro attività su **12 uffici** dislocati nelle principali città italiane, la struttura di fiscalisti, aziendalisti e avvocati del Network KPMG è una delle più importanti associazioni professionali attive in Italia.
Per il nostro **team **di** Compliance, Governance&Organisation **della sede di** Firenze** ricerchiamo un professionista che si occuperà su Gruppi societari nazionali ed internazionali di:
- sistemi di gestione della compliance normativa aziendale nazionale ed internazionale nei vari ambiti normativi come: D.lgs. n. 231/2001, Antitrust, Anticorruzione, Privacy, Antiriciclaggio, Sanzioni internazionali, Data Governance, Legal & Compliance Assessment, Sicurezza sui luoghi di Lavoro, Codice dell'Ambiente, ecc.;
- sistemi e modelli di controllo interno aziendale;
- sistemi ed assetti organizzativi aziendali;
- sistemi di governance aziendale;
- regolamenti, procedure, policy e protocolli di controllo aziendale
- conduzione di audit e verifiche di compliance su processi, procedure e protocolli di controllo nei vari ambiti normativi come sopra richiamati;
- assistenza nell'ambito di incarichi di Compliance Officer, OdV 231, Collegi Sindacali, Comitati Etici, Comitati Controllo & Rischi anche di Società quotate.
- Laurea magistrale in Economia (LM56 e LM77) con votazione di laurea pari o superiore a 100/110;
- Abilitazione alla professione di Dottore Commercialista/Revisore legale o volontà di intraprendere la pratica professionale con un percorso da intraprendere in KPMG;
- Buonaconoscenza della lingua inglese;
- Eccellente conoscenza di Office, in particolare Excel;
- Ottime capacità relazionali e di team working;
- Flessibilità e dinamicità.
**KPMG Studio Associato garantisce le pari opportunità.**
LI-CN1
-
Junior Consultant Internal Audit, Governance, Risk
2 settimane fa
Florence, Toscana, Italia KPMG A tempo pieno**Risk & Sustainability Consultant - Internship**Il team **Governance,** **Risk & Compliance** di KPMG Advisory supporta le imprese nel trasformare i rischi in opportunità di miglioramento organizzativo e di evoluzione dei sistemi di Governance per acquisire vantaggi competitivi e offre soluzioni integrate e approcci innovativi per la gestione strategica...
-
revisore legale/studio professionale/sesto fiorentino
2 settimane fa
Florence, Toscana, Italia La Risorsa Umana srl A tempo pienoLa Risorsa Umana, Filiale di Prato, ricerca per Studio Professionale (circa 30 persone tra collaboratori e dipendenti) per la sede di Sesto Fiorentino un/a Revisore Legale. Laurea, almeno 2 anni di esperienza nel ruolo, CCNL Studio Professionali. Full Time. Contratto a tempo indeterminato (o secondo preferenza della persona candidata non esclude P.IVA)La...
-
Responsibility Programme Manager
2 settimane fa
Florence, Toscana, Italia Burberry A tempo pienoWe aim to provide an environment for creative minds from different backgrounds to thrive, bringing a wide range of skills and experiences to everything we do. As a purposeful, values-driven brand, we are committed to being a force for good in the world as well, creating the next generation of sustainable luxury for customers, driving industry change and...
-
Financial Controller
2 settimane fa
Florence, Toscana, Italia ManpowerGroup A tempo pienoAzienda:Azienda del settore Fashion&RetailDescrizione:Il Gruppo Manpower, per prestigioso cliente del settore Fashion e Retail, ricerca un/a:**FINANCIAL CONTROLLER**La risorsa sarà inserita nel team di Controllo di Gestione/Bilancio Consolidato.**Principali attività**:- Collaborazione alla redazione e predisposizione del Bilancio Consolidato e Separato,...
-
Research Compliance Specialist, Ocr
2 settimane fa
Florence, Toscana, Italia The George Washington University A tempo pienoPlease see Special Instructions for more details. Employer will not sponsor for employment Visa status I. JOB OVERVIEW Job Description Summary: Founded in 1824, the GW School of Medicine and Health Sciences ( SMHS ) is the 11th oldest medical school in the country and the first in the nation's capital. Since its establishment, the school has been at the...
-
Research Compliance Specialist, OCR
2 settimane fa
Florence, Toscana, Italia The George Washington University A tempo pienoPlease see Special Instructions for more details. Employer will not sponsor for employment Visa status I. JOB OVERVIEW Job Description Summary: Founded in 1824, the GW School of Medicine and Health Sciences ( SMHS ) is the 11th oldest medical school in the country and the first in the nation's capital. Since its establishment, the school has been at the...
-
Vendor Accountant
2 settimane fa
Florence, Toscana, Italia Gilbarco A tempo pienoPurpose of PositionII Key Responsibilities:Monthly Third and Intra-group (Subsidiary) Accounting Process:Identify, develop, and implement policy and procedures for third and intra-company accounting. Prepares and processes manual invoices, debit memos, and credit memos for third vendor and Intragroup crosscharges Prepares and processes accruals as required...
-
Financial Planning
2 settimane fa
Florence, Toscana, Italia bioMérieux A tempo pienoFinancial Planning & Analysis Manager, Adriatic Cluster:Location: Firenze, ItalyPosition Type: Unfixed TermJob Function: Administrative AssistancebioMérieux Italia S.p.A.Financial Planning & Analysis Manager, Adriatic ClusterFinancial Planning & Analysis Manager, Adriatic ClusterPrimary Purpose and Overall Objective of the Job:In this role you will be the...
-
Industrial Quality Engineer
2 mesi fa
Florence, Toscana, Italia Alstom A tempo pienoAt Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than colleagues lead the way to greener and smarter mobility worldwide,...
-
Internal Audit, Risk
1 settimana fa
Florence, Italia KPMG Advisory SpA A tempo pienoPosizione In uno scenario macro-economico caratterizzato da volatilità dei mercati, innovazione tecnologia pervasiva e rischi geopolitici, le imprese devono essere in grado di anticipare, analizzare e gestire i rischi responsabilmente, comunicando con trasparenza i propri obiettivi e risultati. Il team Governance, Risk & Compliance di KPMG Advisory...
-
Cybersecurity Governance Specialist
4 settimane fa
Florence, Italia ManpowerGroup A tempo pienoTalent Solution , part of Manpower Group, for an important pharmaceutical client based in Florence , is currently recruiting a motivated individual for the role of Cybersecurity Governance Specialist Responsibilities: Develop, implement, and maintain security policies, procedures, and standards. Conduct risk assessments and internal vulnerability...
-
Cybersecurity Governance Specialist
3 settimane fa
Florence, Italia ManpowerGroup A tempo pienoTalent Solution , part of Manpower Group, for an important pharmaceutical client based in Florence , is currently recruiting a motivated individual for the role of Cybersecurity Governance Specialist Responsibilities: Develop, implement, and maintain security policies, procedures, and standards. Conduct risk assessments and internal vulnerability...
-
Cybersecurity Governance Specialist
4 settimane fa
Florence, Italia Manpower A tempo pienoTalent Solution , part of Manpower Group, for an important pharmaceutical client based in Florence , is currently recruiting a motivated individual for the role of Cybersecurity Governance Specialist Responsibilities: Develop, implement, and maintain security policies, procedures, and standards. Conduct risk assessments and internal vulnerability...
-
Cybersecurity Governance Specialist
1 mese fa
Florence, Italia Manpower A tempo pienoTalent Solution , part of Manpower Group, for an important pharmaceutical client based in Florence , is currently recruiting a motivated individual for the role of Cybersecurity Governance Specialist Responsibilities: Develop, implement, and maintain security policies, procedures, and standards. Conduct risk assessments and internal vulnerability...
-
Industrial Quality Engineer
3 mesi fa
Florence, Italia Alstom A tempo pienoAt Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility...
-
Industrial Quality Engineer
4 settimane fa
Florence, Italia Alstom A tempo pienoAt Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility...
-
Industrial Quality Engineer
2 mesi fa
Florence, Italia Alstom A tempo pienoAt Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility...
-
Industrial Quality Engineer
4 settimane fa
Florence, Italia Alstom A tempo pienoAt Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility...
-
Director Sales
1 mese fa
Metropolitan City of Florence, Italia Marriott International A tempo pienoThe Director of Sales & Distribution leads all sales and distribution efforts on behalf of the hotel. They provide day to day leadership to sales associates to achieve property sales objectives with overall responsibility for achieving booking goals and property revenues. Develops and manages all stakeholderrelationships, both internal and external and...
-
Director Sales
4 settimane fa
Metropolitan City of Florence, Italia Marriott International A tempo pienoThe Director of Sales & Distribution leads all sales and distribution efforts on behalf of the hotel. They provide day to day leadership to sales associates to achieve property sales objectives with overall responsibility for achieving booking goals and property revenues. Develops and manages all stakeholderrelationships, both internal and external and...