Lavori attuali relativi a Finance Internal Control Stageur - Milano, Lombardia - ING
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Finance Control Specialist
5 giorni fa
Milano, Lombardia, Italia ING A tempo pienoDescrizione del LavoroSi cerca un Finance Internal Control Stageur per supportare il Finance Control Officer nella gestione ed esecuzione delle attività SOX previste da ING in tutte le sue fasi. Il candidato ideale sarà in grado di supportare l'implementazione del sistema di controlli interni alla Banca volto a mitigare il Rischio di registrazioni...
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ICS - Internal Control System Trainee
6 giorni fa
Milano, Lombardia, Italia Buccellati A tempo pieno**Job Summary**We are seeking a highly motivated and detail-oriented Internal Control System Trainee to join our Finance Department at Buccellati. As a Trainee, you will play a key role in supporting the development and implementation of our internal control systems, ensuring the accuracy and reliability of our financial data.Key Responsibilities:Support the...
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Finance Control Specialist
2 settimane fa
Milano, Lombardia, Italia ING A tempo pienoJob DescriptionWithin the Financial Accounting team in the Finance department, you will support the Finance Control Officer in managing and executing SOX (Sarbanes-Oxley) activities as prescribed by ING in all their phases. The Finance Internal Control Specialist will support the implementation of the internal control system at the Bank aimed at mitigating...
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Finance Control Specialist
2 settimane fa
Milano, Lombardia, Italia ING A tempo pienoJob DescriptionWithin the Financial Accounting team in the Finance department, you will support the Finance Control Officer in managing and executing SOX (Sarbanes-Oxley) activities as prescribed by ING in all their phases. The Finance Internal Control Specialist will support the implementation of the internal control system at the Bank aimed at mitigating...
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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? Genuine enthusiasm for Internal Control Systems and Audit, with some relevant experience preferred. Master's Degree in Economics, Business, or Finance. Proficient in English. Familiarity with SAP/4HANA is advantageous. Strong...
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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...
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Milano, Lombardia, Italia Richemont A tempo pienoWe are seeking a highly motivated and detail-oriented Internal Control System Trainee to join our Finance Department at Richemont's HQ in Milan.Key Responsibilities:Support the development and implementation of internal control policies and procedures to ensure the effective management of financial risks.Collaborate with the ICS & Compliance Manager to...
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Milano, Lombardia, Italia Richemont A tempo pienoWe are seeking a highly motivated and detail-oriented Internal Control System Trainee to join our Finance Department at Richemont's HQ in Milan.Key Responsibilities:Support the development and implementation of internal control policies and procedures to ensure the effective management of financial risks.Collaborate with the ICS & Compliance Manager to...
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Stageur di Controllo per il Team dei Control Heroes
2 settimane fa
Milano, Lombardia, Italia ING A tempo pienoLa società bancaria ING è alla ricerca di un Stageur di Controllo che si unirà al team dei Control Heroes, all'interno del Centro di Esperto di Strategia e Business Effectiveness.Il candidato selezionato lavorerà al fianco del team per la gestione delle attività di controllo e monitoraggio, con particolare riferimento all'attività della rete di...
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Stageur di Controllo per il Team dei Control Heroes
2 settimane fa
Milano, Lombardia, Italia ING A tempo pienoLa società bancaria ING è alla ricerca di un Stageur di Controllo che si unirà al team dei Control Heroes, all'interno del Centro di Esperto di Strategia e Business Effectiveness.Il candidato selezionato lavorerà al fianco del team per la gestione delle attività di controllo e monitoraggio, con particolare riferimento all'attività della rete di...
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Internal Control Manager
2 settimane fa
Milano, Lombardia, Italia Prada A tempo pienoAbout Prada GroupFounded in 1913 in Italy, the Prada Group has a rich history of excellence and innovation. As a world leader in the luxury sector, we operate in over 45 countries with renowned brands such as PRADA, Miu Miu, Church's, and Car Shoe. Our diverse workforce of over 100 nationalities is a testament to our commitment to inclusivity and...
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Internal Control Manager
2 settimane fa
Milano, Lombardia, Italia Prada A tempo pienoAbout Prada GroupFounded in 1913 in Italy, the Prada Group has a rich history of excellence and innovation. As a world leader in the luxury sector, we operate in over 45 countries with renowned brands such as PRADA, Miu Miu, Church's, and Car Shoe. Our diverse workforce of over 100 nationalities is a testament to our commitment to inclusivity and...
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Internal Auditor
2 settimane fa
Milano, Lombardia, Italia Choosethechief A tempo pienoJob Summary:Choosethechief is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal control systems.Key Responsibilities:Risk Assessment and Management: Conduct thorough examinations and evaluations of our internal control systems to...
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Senior Internal Auditor
2 giorni fa
Milano, Lombardia, Italia Prysmian Group A tempo pienoSenior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our Global Audit team, headquartered in Milan. The successful candidate will perform audit and consulting engagements of varying complexity, applying internal control concepts and effectively assessing results.Key responsibilities include:Performing financial, operational,...
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Internal Auditor
6 giorni fa
Milano, Lombardia, Italia Choosethechief A tempo pienoJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at Choosethechief. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal control systems.Key ResponsibilitiesExamine and evaluate the adequacy and effectiveness of our internal control systems.Perform reviews of risk...
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Senior Internal Auditor
2 giorni fa
Milano, Lombardia, Italia Prysmian Group A tempo pienoSenior Internal Auditor Job DescriptionWe are seeking a highly skilled Senior Internal Auditor to join our Global Audit team, headquartered in Milan. The successful candidate will perform audit and consulting engagements of varying complexity, applying internal control concepts and effectively assessing results.Key responsibilities include:Performing...
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Consultant di Governance, Risk e Internal Control
2 settimane fa
Milano, Lombardia, Italia Mazars Italia Spa A tempo pieno**Siamo alla ricerca di un/una professionista per il nostro Team di Governance, Risk e Internal Control****Le attività principali che ti troverai ad affrontare:**Internal Auditing e Enterprise Risk ManagementConsulenza, valutazione ed implementazione di Sistemi di Controllo Interno e Gestione dei RischiDisegno, implementazione e monitoraggio di Modelli...
Finance Internal Control Stageur
4 mesi fa
Job Description
All'interno del Team di Financial Accounting in Area Finance, supporta il Finance Control Officer nella gestione ed esecuzione delle attività SOX (Sarbanes-Oxley) previste da ING in tutte le sue fasi. Il/la Finance Internal Control Stageur supporterà l'implementazione del sistema di controlli interni alla Banca volto a mitigare il Rischio di registrazioni contabili non veritiere / corrette e/o il Rischio di frodi.
Key Responsibilities
A supporto del Finance Control Officer:
Supporto nella gestione ed esecuzione delle attività SOX previste da ING in tutte le sue fasi (scoping, revisione dei processi, testing, reporting);Supporto nella valutazione del sistema di controlli interni sviluppati per SOX, per i diversi framework in scope;Supporto nella revisione e analisi dei rischi relativi ai processi in perimetro (es. Collaborazione nella fase di Risk Assessment);Assistenza nella definizione della documentazione prevista per i controlli e processi in perimetro (es. Partecipazione ai Walk-through Meeting e aggiornamento delle Minute, attività trasversale su tutti i processi in scope SOX);Assistenza nella preparazione della fase di testing e della successiva fase di monitoraggio dei risultati;Assistenza nelle attività operative (es. trasmissione testing results);Assistenza nella preparazione della reportistica SOX; Supporto operativo mediante la piattaforma informatica locale utilizzata per le attività SOX:- Aggiornamento di processi e controlli in perimetro;
- Estrazione di dati;
- Monitoraggio dello stato di avanzamento del testing SOX;
- Aggiornamento dei risultati del testing
Educational Qualifications
Laurea in Economia, Finance o affini. Periodi di studio in contesti internazionali sono considerati un plus.Technical, Language and other Specialized Skills
Inglese: livello ottimo, scritto e parlatoOttima Conoscenza base del Pacchetto Office, in particolare Excel oltre che Word e Powerpoint
Capacità analitiche;Attitudine al lavoro di team e al problem solving.Durata: 6 mesiSede: Milano
Location: Milan (hybrid)
About ING
ING offers many opportunities to build a diverse and rewarding career. You will be joining an international innovative digital bank, the first in Italy to adopt a fully flexible smart working model, and you will be working in a stimulating environment where you can grow both as an individual and as a professional.Our purpose - empowering people to stay a step ahead in life and in business - represents our belief in people's potential. We don't judge, coach or to tell people how to live their lives. We empower people and businesses to realize their own vision for a better future.
#doyourthing is our brand direction with us each and every day. It is how we articulate our purpose and our promise to make banking frictionless to the world. 'do your thing' is about people being free to live the life they want to live, knowing that they will make their world a little better for it.Do you think you are "a step ahead"? Apply now
The benefits of joining ING
In addition to being a part of a great team, working in a fun and innovative environment, we offer:
Super flexible smart workingCompetitive base salaries and performance based bonusesDiverse cultures & Innovative mindsetsInternational EnvironmentCommitment to sustainabilityLots of training development opportunities to help you growLots of moments dedicated to physical and mental well-beingA special day off when it is your birthday: we call it #doyourbirthdayAnd of course we can't forget: free water & coffee at the officeOur Commitment
Diversity is a fundamental element of our corporate culture, and we are fully committed to creating a safe and inclusive environment, based on mutual respect and the value of diversity, offering equal job opportunities to all qualified candidates
