ICS - Internal Control System Trainee

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. The acquisition of Pasticceria Marchesi 1824 has marked the...

Welcome to Nippon Gases | NIPPON GASES Advanced Control System Engineer  Job description The position  Advanced Control System Engineer willwork with the Italian Operations team and other corporate/regional/plantpersonnel. The overall objective of the AdvancedControl System Engineer is to manage operations information systems tosupport safe and...

Job Description SummaryA key role for the growth of the organization, which requires precision and reliability and which combines technologies and human relationships.Job DescriptionYou will become part of the Internal Audit Department, responsible for carrying out third level controls for the illimity Group. In particular, you will contribute to the...

We are looking for a talented, self-driven candidate to come and join an intern role, focused on the internal Management System. The candidate will collaborate with the Audit and Quality functions on an impactful, highly visible project, aimed to drive optimization of our documentation management system at global level. The role is designed to provide the...

We are looking for a highly skilled Senior Internal Auditor to join our Global Audit team, headquartered in Milan. The successful candidate will perform audit and consulting engagements of varying complexity, apply internal control concepts, and effectively assess the results. She/He will identify key risks, formulate suitable recommendations, and report...

Job Description All’interno del Team di Financial Accounting in Area Finance, supporta il Finance Control Officer nella gestione ed esecuzione delle attività SOX (Sarbanes-Oxley) previste da ING in tutte le sue fasi. Il/la Finance Internal Control Stageur supporterà l’implementazione del sistema di controlli interni alla Banca volto a mitigare il...

Create a better tomorrow with us. We are looking for a Risk and Internal ControlProfessional , to be hired with a permanent contract in  Milan . Siemens is afocused technology company, pioneering intelligent solutions that transform theeveryday in manufacturing, grids, buildings, and transportation. Our technologyaddresses real problems that affect...

What impact will you make? Junior – Banking Regulation & Controls Transformation Analyst - Risk Advisory Stiamo cercando una figura junior da inserire nel team Banking Regulation & ICS Transformation di Deloitte Risk Advisory nella sede di Milano, che lavorerà in modalità Hybrid. Il business Banking Regulation & ICS Transformation di Risk...

What impact will you make? Experienced – Internal Control over Financial Reporting (L262/05 – SOX) and Internal Audit - Milano/Torino - Risk Advisory Stiamo cercando una figura consultant/senior consultant da inserire nel team Controls Transformation nella sede di Milano o Torino, che lavorerà in modalità Hybrid (possibilità di smart working...

Job Description For our fast-growing internal Life Sciences Team, we are looking for a Computer System Engineer involved in several stages of the Validation-cycle, from the upstream phase of capturing the customers’ needs to the integration process as well as managing Quality Compliance of IT Systems relevant for GxP regulations. Main responsibilities of...

Want to be a crowd-stopper rather than a crowd-pleaser? Become a Camparista At this point, you may not know exactly what it takes to be a Camparista , but you have the makings to be one of us. We’re the independent minded and passionate achievers in the spirits industry, innovating the iconic. Be Part of Our Signature Mix The IA Senior Specialist...

Job Description The Export Control Officer will be responsible of: Policy Implementation and Execution; Compliance with export control regulations (based on the entity’s risk profile), implements and monitors the requirements of the Global Standards and Procedures within his area of responsibility; Transfer and implement globally defined processes...

Planning & Control HRBP THE FASHION INDUSTRY’S FASHION BRAND Since 1994, Marni has been recognized as the most artistic, color-savvy, life embracing, off-beat brand in the luxury segment A constant aspiration to surprise and delight and to exceed expectations, with one foot in the past, one foot in the future. Marni has consistently ...

ATTIVITÀ ATTIVITA' La risorsa sarà inserita all’interno dell’Audit and Internal Control e si occuperà delle seguenti attività: esecuzione di audit in merito all'applicazione delle procedure aziendali; supporto al business finalizzato all’implementazione e sviluppo di processi e conseguenti procedure, basati sull’individuazione delle aree...

Job Description For our fast-growing internal Life Sciences Team, we are looking for a Computer System Engineer involved in several stages of the Validation-cycle, from the upstream phase of capturing the customers’ needs to the integration process as well as managing Quality Compliance of IT Systems relevant for GxP regulations. Main responsibilities of...

The Program Manager IT for Project Systems supports the BU Projects in the management, planning and delivery of IT projects. In particular, but not limited to, she/he is responsible for an IT project aimed at reviewing and implementing a new internal Finance management control system and also other processes for the BU. Furthermore, she/he support the...

FILIALE: MILANO OFFICESPECIALIZZAZIONE: EngineeringHiRevo Engineering is a business unit of Gi Group, dedicated to meeting the increasing need for specialised technical profiles in a labour market that is quickly and constantly evolving.Saipem is a leading company in the fields of engineering, drilling and construction of major projects in the energy and...

Il/la candidato/a sarà coinvolto/a in attività di:Internal AuditAnalisi, progettazione e valutazione di efficacia dei processi amministrativo-contabili delle aziende clientiAssurance sulle procedure amministrativo - contabili ex L. 262/2005 e SOXGestione e ottimizzazione dei processi per l'integrazione del TCF nel sistema di controllo interno;Gestione...

Job Description Operational Design, Control & Resilience empowers ING to be in control of all non-financial risks and to deliver compliant best-in class customer experiences at the right cost by providing a consistent, holistic, and process-based view on risks and controls and providing the capabilities to ensure processes improvement. Operational...

La risorsa inserita seguirà i clienti nella gestione e ottimizzazione dei processi per l'integrazione del TCF nel sistema di controllo interno;gestirà l'evoluzione del regime di adempimento collaborativo; il rapporto e il ruolo delle funzioni aziendali nell'adempimento collaborativo; il supporto nella verifica di attuazione delle procedure aziendali in...