Internal Control Specialist

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...

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...

**Position**: The Internal Control Manager will support the team in establishing control over the most crucial processes and in verifying their effectiveness across Loro Piana. In collaboration with the LVMH Internal Control Department, the resource is involved in the continuous alignment with Group requirements and projects. **Job responsibilities**: In...

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...

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...

Chi siamo:In Stroili abbiamo reso accessibili i nostri gioielli a un pubblico trasversale, mantenendo le caratteristiche di eleganza, bellezza e preziosità del prodotto.Con oltre 400 negozi in Italia e un canale E-Commerce siamo leader in Italia nel nostro settore e parte del Gruppo Thom, primo player a livello Europa nella gioielleria accessibile.Entra a...

Sei pronto a crescere insieme al team Assurance?Entrando nel Team di DeloitteAssurance Advisoryavrai l'occasione di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti e collaborando con moltissimi clienti.La risorsa coordinerà il team nelle attività di supporto tecnico al cliente nelle diverseprogettualità(Supporto alla...

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...

Euronext is the leading pan-European market infrastructure, connecting European economies to global capital markets, to accelerate innovation and sustainable growth. It operates regulated exchanges in Belgium, France, Ireland, Italy, the Netherlands, Norway and Portugal. With close to 2000 listed issuers and around €6,6 trillion in market capitalization as...

At Getir, Internal Controls strives to enhance the business processes and protect the organizational value of the company. It's all about enabling effective risk management across Getir and partnering with teams and leadership to establish a strong control environment. Internal Controls aspires to be a team of control experts who deliver objective and...