Internal Controls Coordinador

2 settimane fa

Milano, Italia Mondelez International A tempo pieno

Description Are You Ready to Make It Happen at Mondelez International?Join our team as an Internal Controls Coordinator reporting to the Internal Controls Manager , where you will play a key role in shaping and strengthening the control environment across our European operations.This is your chance to make a real impact, strengthening our processes and controls through innovation, controls digitalization and smart process redesign.In this role, you'll take part in a variety of projects; from advisory reviews and process redesigns to digitalization, capability building and SOX testing.You'll be directly involved from planning to execution, uncovering insights, identifying risk areas, and driving continuous improvement across our business.We're looking for a curious professional, with a strong critical thinking and analytical abilities, excellent organizational skills, and proactive mindset.Someone who enjoys working collaboratively and feels confident engaging with senior leaders.This is a great opportunity for you to take the next step in your career and grow with us.How you will contribute • Internal Control Projects – Remediations, redesign and deep dives: Contribute to the end-to-end execution of advisory reviews, remediation and improvement projects.Independently execute the tasks and areas of responsibilities assigned, contribute to define the action plan for remediation and sustainment.• Risk Assessment ability to handle multiple priorities and work independently.• Strong communication and collaboration skills (verbal and written).• Analytical mindset with ability to translate complex data into compelling stories, identifying key risks and insights .• Ability to effectively interact with different teams, organizational levels and influence outcomes .• Strong and creative problem-solving skills.• Experience in FMCG or global companies is preferred .Knowledge and experience with Manufacturing Supply Chain processes is a plus.• Fluent English (written and verbal) is required; an additional European language is a plus.Career Growth

  • Internal Controls Manager

    1 settimana fa

    Milano, Italia Hanami International A tempo pieno

    **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...

  • Regional Internal Controls Manager

    2 settimane fa

    Milano, Italia Hanami International A tempo pieno

    A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Regional Internal Controls Manager, based in Milan, Italy, reporting directly to the Director of Internal Controls. The Group operates in more than 50 countries in 100+ operating units and is seen as the global...

  • Regional Internal Controls Manager

    2 settimane fa

    Milano, Italia Hanami International A tempo pieno

    **Job description**: A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Regional Internal Controls Manager, based in Milan, Italy, reporting directly to the Director of Internal Controls. The Group operates in more than 50 countries in 100+ operating units and is...

  • Internal Control Manager

    3 giorni fa

    Milano, Italia Prada A tempo pieno

    Founded 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.- - Joining our Company means working in a creative and...

  • VIE Compliance

    1 settimana fa

    Milano, Italia Crédit Agricole Group A tempo pieno

    A leading financial institution in Milan is seeking a VIE to join their compliance team. The successful candidate will oversee investment processes, perform key second-level controls, and ensure adherence to regulatory standards. Responsibilities include analyzing distributor activity and supervising MiFID-related controls. This position offers an...

  • Controls Manager

    6 giorni fa

    milano, Italia Amazon A tempo pieno

    At Amazon, we’re working to be the most customer‑centric company on earth. This role is for a Controls Manager on the Data Center Capacity Delivery team, responsible for building management systems (BMS) and electrical power monitoring system (EPMS) deployment and service within Amazon data centers.Key Job ResponsibilitiesImplement and track team goals,...

  • Controls Manager

    5 giorni fa

    Milano, Italia Amazon A tempo pieno

    At Amazon, we're working to be the most customer-centric company on earth.This role is for a Controls Manager on the Data Center Capacity Delivery team, responsible for building management systems (BMS) and electrical power monitoring system (EPMS) deployment and service within Amazon data centers.Key Job ResponsibilitiesImplement and track team goals,...

  • Controls Manager

    5 giorni fa

    Milano, Italia Amazon A tempo pieno

    At Amazon, we're working to be the most customer-centric company on earth.This role is for a Controls Manager on the Data Center Capacity Delivery team, responsible for building management systems (BMS) and electrical power monitoring system (EPMS) deployment and service within Amazon data centers.Key Job ResponsibilitiesImplement and track team goals,...

  • Internal Control Manager_Financial Compliance

    1 settimana fa

    Milano, Italia Gchconsulting Srl A tempo pieno

    Our client is an important company leader in its market (entertainment/services) part of a multinational group. In order to manage a transition period, we are looking for an:Internal Control Manager_Financial ComplianceJoin the Regional finance department and in particular the team dedicated to the Financial Compliance reporting directly to Financial...

  • VIE Compliance

    6 giorni fa

    Via Milano, Italia Crédit Agricole Group A tempo pieno

    A leading financial institution in Milan is seeking a VIE to join their compliance team. The successful candidate will oversee investment processes, perform key second-level controls, and ensure adherence to regulatory standards. Responsibilities include analyzing distributor activity and supervising MiFID-related controls. This position offers an...