ICFR Intern: Finance Controls

Internal Auditor Milan, Italy | Finance | In office | Full-time sennder is Europe's Leading Digital Freight Forwarder. In a traditional industry, we're moving fast and focusing on the digitalization and automation of road logistics. By leveraging our proprietary technology, we're building an ecosystem that is leading the industry into the 21st century. We...

Are you ready to shape the future of capital markets? We are looking for an ICFR (Internal Control on Financial Reporting) Intern to join the Finance team. The position will be based in Milan, Piazza degli Affari 6, and start in November 2026. Your responsibilities: * Supporting the optimisation of the corporate information system and improving finance...

Are you ready to shape the future of capital markets? We are looking for an ICFR (Internal Control on Financial Reporting) Intern to join the Finance team. The position will be based in Milan, Piazza degli Affari 6, and start in November 2026. You Will Primarily Be Responsible For * Supporting the optimisation of the corporate information system and...

ING Bank Italy is looking for a Financial Reporting Intern who will join the Financial Accounting department at our office in Milan. You will have the opportunity to gain hands-on experience in accounting, financial reporting, reconciliation processes, and month-end closing activities within an international banking environment. You will support the team in...

The Auditing and Compliance Manager is responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control Financial Reporting Framework (ICFR), COSO principles, and applicable regulatory requirements (including SOX like controls and the Dutch...

Azienda Exprivia S.p.A. Sede Milano, Italia Professione/ Funzione Neolaureato / Neodiplomato Tipo di sede di lavoro Ibrido Retribuzione Intervallo 26.000,00-34.000,00 EUR all'anno Descrizione azienda Il Gruppo Exprivia (c.ca 4.000 persone), specializzato in Information and Communication Technology (ICT), è tra i principali protagonisti della trasformazione...

Local Accounting Manager at Ceva Santé Animale in Milano, LOM, IT. This Full time on site position offers great opportunities for career growth. PURPOSE OF THE ROLE The Accounting Manager is responsible for the overall management of the company's accounting, tax, and statutory activities, ensuring the accuracy of financial data and compliance with local...

The Auditing and Compliance Manager is responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control Financial Reporting Framework (ICFR), COSO principles, and applicable regulatory requirements (including SOX like controls and the Dutch...

Wolters Kluwer in Milan, Italy, is seeking an Auditing & Compliance Manager to lead testing and strengthening internal controls across Italy and multiple units. The role focuses on COSO-based ICFR, SOX-like controls, and Dutch governance references, acting as a primary Internal Control Officer for assigned businesses within the Corporate Performance & ESG...