Internal control junior

Per importante azienda metalmeccanica che si occupa di costruzione macchinari, ricerchiamo la figura di un Internal control junior. La figura si occuper di attivit di audit finalizzate a valutare l'adeguatezza e la funzionalit (efficacia ed efficienza) dei processi, delle strutture organizzative e del sistema di controllo interno, gestione e pianificazione...

For a Automotive Company we are now looking for a Internal Control Analyst harmonize the internal control environment across all of the European businesses. KEY RESPONSIBILITIES: Supporting local businesses with the design and implementation of the internal control framework (SOX and non-SOX) and financial control policies Supporting with the delivery in...

For a multinational Insurance Group, we are looking for an **Internal Control Specialist** who will join the Italian Team based in Milan. The resource will be working into the compliance department, and will identify and analyze the potential risks,organizes and oversees the controls of permanent monitoring of level I and II and implements and ensures...

Il nostro cliente, multinazionale leader nel settore Oil & Gas, ci ha incaricati di ricercare un: **Internal Control La risorsa, a diretto riporto dell'Head of Internal Control, si occuperà delle seguenti attività: Sviluppare le attività annuali del programma di compliance alla Legge 262/2005 (ad esempio, valutazioni dei rischi, mappatura e manutenzione...

Position The Internal Control Senior Specialist supports the Internal Control team at establishing controls over the most critical processes and at verifying their effectiveness across Loro Piana Companies. Liaises with the LVMH Internal Control Department, she/he is involved in the continuous alignment with Group requirements and projects. In cooperation...

POSITION During this internship you will support the Internal Control Department in Milan in all the activities related to the function. In particular, you will be involved in the following activities: - Support in performing assessment of controls and testing activities: - walkthrough of processes and controls - analysis of documentation - presentation...

Company: Loro Piana - Country / Region : Italy - City : Milan - Business group: Fashion & Leather Goods - Contract type: Internship - Function: Finance - Experience required: Beginner - Reference No.: LORP01776 - Date of publication: 2023.02.10 POSITION During this internship you will support the Internal Control Department in Milan in all the activities...

Ali Spa - Filiale di Legnano ricerca per azienda leader nel settore della metalmeccanica un/a INTERNAL CONTROL   La risorsa si occuperà di attività di audit finalizzate a valutare l'adeguatezza e la funzionalità (efficacia ed efficienza) dei processi, delle strutture e del sistema di controllo interno.  Gestione e pianificazione delle attività,...

Il nostro cliente, multinazionale leader nel settore Oil & Gas, ci ha incaricati di ricercare un: **Internal Control Analyst** La risorsa, a diretto riporto dell'Head of Internal Control, si occuperà delle seguenti attività: Sviluppare le attività annuali del programma di compliance alla Legge 262/2005 (ad esempio, valutazioni dei rischi, mappatura e...

**Description** One of the reasons for Hitachi Energy success is our rigorous and forward-thinking Audit, Risk & Internal Control function. With more than 1.000 people in over 100 countries, the integrated organization delivers the insights we need to make successful, long-term business decisions. You will play a key role in financial controlling within the...

Ali spa, filiale di Gallarate, sta selezionando per importante azienda del settore metalmeccanico nei pressi di Legnano (MI) n.1 INTERNAL CONTROL.   Responsabilità Principali : Conduzione di attività di audit finalizzate a valutare l'adeguatezza e l'efficienza dei processi, delle strutture organizzative e del sistema di controllo interno. Gestione e...

Department Within the Risk & Compliance department, a team of more than 40 talented professionals in Risk, BCM and Compliance, spread across our various geographies, is ensuring to preserve the value assets and reputation of the company. Identifying and assessing risks, implementing mitigation actions, informing and raising staff and business awareness,...

About us: Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee.Sisal is now part of , the world’s largest online sports betting and gaming operator with a portfolio of globally recognized brands and a constituent of the FTSE 100...

About us: Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee.Sisal is now part of , the world’s largest online sports betting and gaming operator with a portfolio of globally recognized brands and a constituent of the FTSE 100...

**Dolce & Gabbana**, a leader in the world of luxury fashion, for its new in-house Beauty Division has an exceptional career opportunity available for an Internal Control Manager based in Milan. Are you ready to take on a thrilling opportunity in the world of cosmetics? We are currently seeking a talented **Internal Control Manager** to join our prestigious...

INTERNAL CONTROL OVER FINANCIAL REPORTING SPECIALIST (IRC222933) DATA DI APERTURA-DATA DI CHIUSURA: 25/05/2023-08/06/2023 SEDI DI LAVORO:European Union-Italia-Milano-MILANO FAMIGLIA PROFESSIONALE: AMMINISTRAZIONE E BILANCIO Locale | Esperto | Residential - In **Eni** siamo alla ricerca di una/un Internal Control Over Financial Reporting Specialist che,...

Internal Control - Mercati Finanziari **La tua nuova azienda** Per un importante istituzione finanziaria che supporta la crescita strutturata di piccole medie imprese attraverso dei programmi e delle strategie ad hoc, siamo alla ricerca di un internal controller che opererà nella sede di Milano a supporto dell’ Internal Control Manager. **Il tuo nuovo...

Manpower ricerca per nota azienda italiana operativa nel settore della produzione di materiali chimici per l'edilizia una figura di JUNIOR INTERNAL AUDITOR La posizione prevedere le principali attività: - Supportare il Corporate Internal Audit Team svolgendo incarichi di internal audit a livello di Gruppo; - Supportare il monitoraggio, la valutazione e...

Create a better tomorrow with us. We are looking for a Risk and Internal Control Professional, to be hired with a permanent contract in Milan. Siemens is a focused technology company, pioneering intelligent solutions that transform the everyday in manufacturing, grids, buildings, and transportation. Our technology addresses real problems that affect the...

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+...