Addetto/a Internal Financial Control

Manpower per azienda nel settore sanità ricerca addetto/a Internal Financial Control (area Risk Management) La risorsa si occuperà della pianificazione ed esecuzione dei test (sia di disegno che di operating) sui controlli effettuati dalla prima e seconda linea di difesa delle compagnie assicurative del Gruppo su due temi: Bilanci IFRS (rif. IFRS17) e...

Responsible for maintaining accounting policies and controls, fiscal controls and preparing financial reports in compliance with the company’s reporting principles. - Delivers timely and accurate accounting and financial records and reports including general ledger and financial statements, in accordance with local GAAPs. - Provides ad hoc reports and...

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,...

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...

FINANCIAL MARKETS **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 ruolo** La risorsa...

Generali is a major player in the global insurance industry - a strategic and highly important sector for the growth, development and welfare of modern societies. Within the Group Compliance area we are looking for a Group Compliance Control Assurance. The mission of the Unit Control Assurance is the coordination of the activities aimed at assisting the...

**Financial Controller**: - Date: Nov 27, 2023- Location: Milan- Company: Shiseido- Country/Region: IT- Department: - Custom Field 4: Employee (Permanent)- Company: ShiseidoShiseido Italy, a Shiseido EMEA Italian affiliate based in Milan, is looking to expand its Finance team with a **Financial Controller** - Monthly accounting closing - Participate to...

Mission Execute the entire Audit Cycle (starting with the preliminary analysis to follow up activities) as well as verify that the Group Companies transactions and related activities are carried out according to the applicable Group/Companies Document System and laws (when required). Further, He/She supports the Function in the identification of the proper...

General Role Main responsibilities - Training and Development - Work with any concerned departments to update policy manuals and other documentation to ensure immediate compliance by all staff involved. - Compliance and risk management - Implement a risk-based approach to monitor and assess the risk of compliance with the Group procedure as well as the...

General Role Main responsibilities - Training and Development - Work with any concerned departments to update policy manuals and other documentation to ensure immediate compliance by all staff involved. - Compliance and risk management - Implement a risk-based approach to monitor and assess the risk of compliance with the Group procedure as well as the...

Descrizione della societàA worldwide leading platform, fast growing, with an international team with a strong digital know how.Specifiche della posizione:Summary The Financial Controller will be reporting directly to the Head of Financial Planning & Analysis. The successful candidate will combine excellent analytical skills with a thorough knowledge of...

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+...

**Job description**: - 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...

Il nostro cliente è una Concessionaria di Milano e provincia presente sul territorio dal 1965. L'azienda è composta da un team di oltre cinquanta persone, e con massima competenza e professionalità è diventata un punto di riferimento per l’automobilista a Milano e provincia. Per rinforzare l’area Finance siamo alla ricerca di un Internal...

Alia Therapeutics is looking for a (part-time) Accountant/Financial Controller to join its team, based in Milan or remote (CET time zone). Alia Therapeutics is a venture capital backed startup based in Italy and focused on the discovery of disruptive strategies for gene editing using CRISPR-based approaches with the aim of creating innovative genetic drugs...

MAIN OBJECTIVES: Manage and control all finance activities of the station that include authorising, (as per the manual of authorities), evaluating and implementing corporate finance decisions in areas covering Revenue, Receivables, Payables, Cash/Banking, Payroll, General Ledger and Taxation. • Plan, organize, direct and control the activities of all...

We're looking for an outstanding Data Analyst who can actively contribute to the operations of a fast growing fintech scaleup. It will involve challenging tasks, real technical projects and a day-to-day interaction with the rest of the team.  It is a unique opportunity to gain hands-on experience at the intersection between the AI space and the financial...

We are looking for an experienced Chief Financial Officer or CFO to perform effective risk management and plan the organization’s financial strategy. It is a very important and complex role since an organization can only survive if it actively investigates and safeguards its finances. The goal is to protect the company’s revenues and profits to achieve...