Lavori attuali relativi a Internal Control Junior - Lazio - Tn Italy
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Cost Control Junior Engineer
4 settimane fa
Lazio, Italia Tecnimont A tempo pienoMISSION: To perform the basic activities pertaining to the Cost Control process, under the supervision of the Cost Control Senior Engineer within a Project (or part thereof) of any size and complexity. To be accountable for the correct execution of the assigned duties, in compliance with the Company's quality requirements, standard methodology, and...
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Lazio, Italia Avature A tempo pienoMilano, Roma, TorinoSei pronto a #makeanimpactthatmatters nel nostro team Audit & Assurance? Entrando nel Team Assurance Advisory avrai l'opportunità di supportare le attività di consulenza in ambito Amministrazione, Finanza e Controllo.Requisiti:Da 2 a 5 anni di esperienza maturati presso società di consulenza o revisione contabile;Coinvolgimento...
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Experienced – Internal Control Over Financial Reporting
4 settimane fa
Lazio, Italia Avature A tempo pienoMilano, Roma, TorinoSei pronto a #makeanimpactthatmatters nel nostro team Audit Assurance?Entrando nel Team Assurance Advisory avrai l'opportunità di supportare le attività di consulenza in ambito Amministrazione, Finanza e Controllo.Requisiti:Da 2 a 5 anni di esperienza maturati presso società di consulenza o revisione contabile;Coinvolgimento pregresso...
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Stage Internal Control
1 settimana fa
Lazio, Italia Logista A tempo pienoIn Logista, avrai l'opportunità di arrivare dove desideri.Imparerai ogni giorno e aggiungerai valore ad un ambiente professionale, solido, diversificato, sostenibile e innovativo collaborando con team altamente competenti.Se cerchi di crescere, fare il salto professionale e vivere nuove esperienze questo è il posto giusto per te!Siamo motivati dal tuo...
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Cost Control Junior Engineer
2 settimane fa
Lazio, Italia Kt - Kinetics Technology A tempo pienoMISSION To perform the basic activities pertaining to the Cost Control process, under the supervision of the Cost Control Senior Engineer within a Project (or part thereof) of any size and complexity.To be accountable for the correct execution of the assigned duties, in compliance with the Company's quality requirements / standard methodology and...
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Junior Internal Auditor
9 ore fa
Lazio, Italia Eni A tempo pienoIn Eni siamo alla ricerca di una/un Junior Internal Auditor che, all'interno di Plenitude, si occuperà di contribuire alla digitalizzazione delle attività e all'esecuzione degli interventi di audit.Chi siamo: Plenitude Società Benefit , società controllata da Eni, è presente sul mercato con un modello di business distintivo che integra la produzione da...
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Junior Internal Auditor
9 ore fa
Lazio, Italia Eni A tempo pienoIn Eni siamo alla ricerca di una/un Junior Internal Auditor che, all'interno di Plenitude, si occuperà di contribuire alla digitalizzazione delle attività e all'esecuzione degli interventi di audit.Chi siamo:Plenitude Società Benefit , società controllata da Eni, è presente sul mercato con un modello di business distintivo che integra la produzione da...
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Junior Internal Audit Specialist
4 mesi fa
Lazio, Italia Confidenziale A tempo pienoMansione Stiamo selezionando una figura junior dedicato all'internal Audit. Responsabilità Main activities: Eseguire incarichi di audit secondo il piano di audit annuale e audit speciali o non pianificati. Valutare l'adeguatezza e l'efficacia del Sistema di Controllo Interno, evidenziando carenze nelle aree non conformi a regolamenti, standard e...
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Senior Consultant/Manager Internal Audit
3 giorni fa
Lazio, Italia Page Personnel A tempo pienoPrimaria Società di Consulenza 2/3 anni di esperienza nel ruolo Il nostro clientePrimaria Società di Consulenza - Sede di Roma.RuoloLa risorsa si occuperà di supportare il team nella gestione di progetti volti ad aiutare le Organizzazioni a prevedere ed affrontare cambiamenti del contesto normativo, a implementare programmi e controlli più efficaci ed...
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Senior Consultant/Manager Internal Audit
3 giorni fa
Lazio, Italia Page Personnel A tempo pienoPrimaria Società di Consulenza2/3 anni di esperienza nel ruoloIl nostro clientePrimaria Società di Consulenza - Sede di Roma.RuoloLa risorsa si occuperà di supportare il team nella gestione di progetti volti ad aiutare le Organizzazioni a prevedere ed affrontare cambiamenti del contesto normativo, a implementare programmi e controlli più efficaci ed...
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Cost Control Senior Engineer
2 settimane fa
Lazio, Italia Kt - Kinetics Technology A tempo pienoMISSION: To perform, manage and coordinate the activities relevant to the cost control process during the execution of any size and complexity Project, under the guidance of the Project Control Manager, in compliance with Company's quality requirement, the Project Execution Plan and in full accordance with the Company's standard methodologies and procedures....
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Quality Control Engineer
2 mesi fa
Lazio, Italia Randstad A tempo pienoRandstad Italia Inhouse Services is currently recruiting a Quality Control Engineer, for an aerospace client based in Rome.Quality Control is a key discipline in the space industry, its role is to guarantee the correct execution of Assembly Integration e Test activities for Payload, Observation and Navigation Satellites, according to the company processes...
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Quality Control Engineer
3 settimane fa
Lazio, Italia Randstad Italia Spa A tempo pienoRandstad Italia Inhouse Services is currently recruiting a Quality Control Engineer, for an aerospace client based in Rome.Quality Control is a key discipline in the space industry, its role is to guarantee the correct execution of Assembly Integration e Test activities for Payload, Observation and Navigation Satellites, according to the company processes...
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Licensing & Export Control Junior
3 settimane fa
Lazio, Italia Randstad Italia Spa A tempo pienoRandstad HR Solutions per conto di MBDA Italia, è in cerca di un: Licensing & Export Control Junior MBDA è l'unico gruppo europeo in grado di progettare e produrre missili e sistemi missilistici per rispondere alle più svariate esigenze operative, presenti e future, per le forze armate.MBDA Gruppo conta oltre 11.000 dipendenti, tra Francia, Inghilterra,...
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Junior Internal Auditor
4 mesi fa
Provincia di Roma, Lazio, Italia Italo - Nuovo Trasporto Viaggiatori spa A tempo pienoLa risorsa sarà inserita nella funzione Internal Audit e Risk Management, a supporto della struttura nelle principali attività di Internal Audit. **Principali attività**: La risorsa supporterà il Responsabile di funzione ed il team nelle attività di: definizione dei workprogram degli interventi di audit; svolgimento delle verifiche di audit in...
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Quality Control
3 settimane fa
Lazio, Italia Tn Italy A tempo pienocol-wideJob Description:A Joint Venture between Thales (67%) and Leonardo (33%), Thales Alenia Space is a global space manufacturer delivering, for more than 40 years, high-tech solutions for telecommunications, navigation, Earth Observation, environmental management, exploration, science and orbital infrastructures. Thanks to our diversity of skills,...
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Junior Analyst Planning
2 settimane fa
Lazio, Italia Adecco Italia S.P.A. A tempo pienoAdecco Italia Spa ricerca per multinazionale leader nel settore Energy una risorsa da inserire come Junior Analyst Planning Control and Consolidation su Roma (zona EUR).La risorsa opererà all'interno della funzione CFO e si occuperà di:Fornire supporto per l'elaborazione dei piani previsionali di breve e medio periodo (business plan, piano strategico,...
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Head Of Finance Control Department
4 giorni fa
Lazio, Italia Total Deutschland Gmbh A tempo pienoMinimum Requirements Business School or master's degree in accounting / financeAt least 10 years' experience in Finance, encompassing Reporting, Economics, Cost Control and management functionsThorough knowledge of O&G contracts and financial EP matters and rulesAnalysis and correlation skills, capacity for synthesizing, conscientiousness, accuracyUsed to...
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Head Of Finance Control Department
4 giorni fa
Lazio, Italia Total Deutschland Gmbh A tempo pienoMinimum Requirements Business School or master's degree in accounting / finance At least 10 years' experience in Finance, encompassing Reporting, Economics, Cost Control and management functions Thorough knowledge of O&G contracts and financial EP matters and rules Analysis and correlation skills, capacity for synthesizing, conscientiousness, accuracy Used...
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Bu Planning And Control Manager
3 mesi fa
Lazio, Italia Page Executive A tempo pienoJob Description Lead Financial Operations: Direct and orchestrate financial, corporate, and project control operations, ensuring adherence to established accounting principles and corporate guidelines. Reporting and Analysis: Create and analyze monthly financial reports, providing precise and timely insights to support strategic decision-making at both...
Internal Control Junior
3 mesi fa
col-wideJob Description:About Technip EnergiesAt Technip Energies, we believe in a better tomorrow and we believe we can make tomorrow better. With approximately 15,000 talented women and men, we are a global and leading engineering and technology company, with a clear vision to accelerate the energy transition. Designing and delivering added value energy solutions is what we do. If you share our determination to drive the transition to a low-carbon future, then this could be the job for you. We are currently seeking anInternal Control Junior, reporting directly to Internal Control Manager to join our Internal Control team based in Roma, Roma, Italy.About the JobThe new hire will support Internal Control Manager in overseeing the Company's internal controls over financial reporting (ICFR) program and requirements. He/She will be responsible for ensuring the adequate implementation of the Internal Control system, providing training of the methodology and performing the testing activities in entities under his/her scope, as well as keeping the proper follow-up of action plans implemented to remediate deficiencies identified on controls design and tests.Position Duties:Contributes to maintain the Internal Control framework for business operations based on Corporate instructions.Documents and reports the progress of the internal control activities: walkthroughs, testing, deficiencies, remediation plans.Support the local process/control owners with both the identification of the key improvements and the deployment of the remediation plans.Provide technical guidance and training to local process/control owners for establishing and maintaining a satisfactory system of ICFR.Contributes to the implementation of the company policies, procedures and practices.We offer you not only a job, but an inspiring journey in a truly global environment where you team up to break down boundaries thanks to the innovation, creativity and pioneer spirit which drive our people.About YouWe'd love to hear from you if your profile meets the following essential requirements:Qualifications: Master Degree in Economics, Finance or Business Administration or other finance related degree.Up to three years of experiencein External or Internal Auditing.Languages: Italian and English fluentMain SkillsGood interpersonal skills and ability to interact with stakeholders across all the organization.Strong analytical, organizational, and time management capabilities.Strong problem-solving skills, encourages new innovative solutions when appropriate.Be able to work flexible hours during peak business periods.Availability to the geographical mobility.What's next?Forecast Starting Date: June/July 2024Once receiving your application, a recruiter performs an initial check and a review is further carried by hiring manager. We expect to take up to a few weeks to perform that review. If you hear from us, it is because we want to organize interviews and meet with you physically, or virtually, depending upon the location. To get an overview of the recruitment process, visit our dedicated webpage We invite you to get to know more about our company by visiting and follow us on , for company updates.
