Lavori attuali relativi a Internal Controls Manager - Milano - Hanami International
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Internal Controls Manager
3 mesi fa
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Internal Control Manager
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Internal Control Manager
1 mese fa
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Internal Control Manager
3 mesi fa
Milano, Italia Prada A tempo pienoFounded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Church's and Car Shoe brands, and has employees of over 100 nationalities. The acquisition of Pasticceria Marchesi 1824 has marked the...
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Internal Control Manager
2 settimane fa
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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
3 mesi fa
Milano, Italia Prada Group A tempo pienoFounded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Church’s and Car Shoe brands, and has employees of over 100 nationalities. The acquisition of Pasticceria Marchesi 1824 has marked...
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Sales Manager
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Senior Project Controls Manager
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Internal Audit
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Senior Project Controls Manager
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Internal Audit Manager
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Internal Audit Manager
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Milano, Lombardia, Italia Ion Group A tempo pienoAbout the RoleWe are seeking a highly skilled and experienced professional to lead our Internal Audit function. As a key member of our team, you will be responsible for developing and implementing compliance and risk management methodologies and procedures.Key ResponsibilitiesDevelop and implement the Annual Audit Plan using risk-based methodologiesLead the...
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Senior Project Controls Manager
2 settimane fa
Milano, Lombardia, Italia Mace A tempo pienoAbout MaceMace is a leading global consultancy that specializes in delivering complex projects and programs across various sectors, including construction, infrastructure, and real estate. Our purpose is to redefine the boundaries of ambition, creating responsible and transformative impact on our people, communities, and societies worldwide.The RoleWe are...
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Senior Project Controls Manager
2 settimane fa
Milano, Lombardia, Italia Mace A tempo pienoAbout MaceMace is a leading global consultancy that specializes in delivering complex projects and programs across various sectors, including construction, infrastructure, and real estate. Our purpose is to redefine the boundaries of ambition, creating responsible and transformative impact on our people, communities, and societies worldwide.The RoleWe are...
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Internal Control Manager
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Senior Project Controls Manager
3 giorni fa
Milano, Lombardia, Italia Mace A tempo pienoAbout the RoleMace is seeking a highly skilled Project Controls Manager to join our established and growing team. As a key member of our consultancy, you will be responsible for directing and managing the application of project controls methods, techniques, and tools on a range of project and programme complexity.Key ResponsibilitiesDirect and manage a team...
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ICS Trainee in Internal Control Systems
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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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Senior Project Controls Manager
3 giorni fa
Milano, Italia Mace A tempo pienoAt Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about our purpose, culture, and priorities, visit our strategy site.Within our consult business, we harness our unique combination of...
Internal Controls Manager
3 mesi fa
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+ operating units and is seen as the global leader in nearly all of the markets in which it operates.
The Internal Controls Manager (Europe) will work within the workstream responsible for rolling out and implementing the Group’s Internal Control Framework for the entire EMEA region in order to implement and maintain the control environment to the standard required for a business of this size.
Working alongside and a growing team of Senior Internal Controls Analysts and Internal Control Managers, the workload will be varied and challenging and will include significant exposure to the Group CFO and the Group Finance Leadership Team alongside the requirement to build close working relationships with the Group’s chosen Big 4 external partner on the internal controls journey, the internal control specialists located within the Group’s various operating geographies and the Group’s external Auditors. The role would suit a proactive and career driven person, looking to build a career within a varied, progressive organisation. The ability to work in a very structured manner whilst building strong cross-border relationships will be key to success.
We are looking for a person with a background in audit and/or controls from training in a Big 4 / Top 10, a commercial business, or a mix of the two. Experience of accounting and reporting issues faced by a global, publicly listed Group reporting under IFRS; and of rolling out and/or operating in a SOX environment would be an advantage. English is the working language of this business, but Italian would be a huge advantage. Other languages eg. French, German, Polish, Hungarian, Spanish and/or Italian, would also be helpful.
