Internal Control

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...

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...

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...

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...

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,...

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+...

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...

Job DescriptionAll'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...

In **AXA Italia**, presso la nostra sede di **Milano**, all’interno della direzione **Risk Management **stiamo cercando un/a: **Internal Control Specialist** - Tempo determinato** In particolare, la risorsa avrà modo di interfacciarsi con diverse direzioni interne di AXA Italia e si occuperà delle seguenti attività: - Raccolta Evidenze - Esecuzione...

We are looking for an intern to join the Compliance 231 & Internal Audit Division.In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities: - Assist the team in internal audit activities to assess the effectiveness of the Internal Control System - Support the identification of procedures and relevant...

We are looking for an intern to join the Compliance 231 & Internal Audit Division.In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities:• Assist the team in internal audit activities to assess the effectiveness of the Internal Control System• Support the identification of procedures and...

We are looking for an intern to join the Compliance 231 & Internal Audit Division. In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities: - Assist the team in internal audit activities to assess the effectiveness of the Internal Control System - Support the identification of procedures and...

Description Your opportunity Reporting directly to the Group Internal Audit Director, you will ensure the successful and timely completion of assigned audit engagements, from start to finish, inclusive of pre-planning and wrap-up activities. As a part of a cross-functional Internal Audit team, you will have the opportunity to perform a wide range...

Il nostro cliente, multinazionale operante nel settore Jewelery con una forte componente retail, ci ha incaricati di ricercare un/una: **INTERNAL AUDITOR** La risorsa, a diretto riporto dell’Internal Control Manager, avrà in carico le seguenti attività: - Guidare ed assistere le funzioni aziendali nella formalizzazione ed aggiornamento delle...

E.ON Italia S.p.A. | Permanent | Part time | Milano The new E.ON is one of the strongest operators of European energy networks and energy-related infrastructure, as well as a provider of advanced customer solutions for more than 50 million customers. With a total of over 75,000 employees we are represented in 15 countries. This makes us ideally positioned...