Finance Internal Control Stageur

7 mesi fa

Milan, Italia ING A tempo pieno

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 Rischio di registrazioni contabili non veritiere / corrette e/o il Rischio di frodi.

Key Responsibilities

A supporto del Finance Control Officer:

Supporto nella gestione ed esecuzione delle attività SOX previste da ING in tutte le sue fasi (scoping, revisione dei processi, testing, reporting); Supporto nella valutazione del sistema di controlli interni sviluppati per SOX, per i diversi framework in scope; Supporto nella revisione e analisi dei rischi relativi ai processi in perimetro (es. Collaborazione nella fase di Risk Assessment); Assistenza nella definizione della documentazione prevista per i controlli e processi in perimetro (es. Partecipazione ai Walk-through Meeting e aggiornamento delle Minute, attività trasversale su tutti i processi in scope SOX); Assistenza nella preparazione della fase di testing e della successiva fase di monitoraggio dei risultati; Assistenza nelle attività operative (es. trasmissione testing results);Assistenza nella preparazione della reportistica SOX; Supporto operativo mediante la piattaforma informatica locale utilizzata per le attività SOX:

- Aggiornamento di processi e controlli in perimetro;

- Estrazione di dati;

- Monitoraggio dello stato di avanzamento del testing SOX;

- Aggiornamento dei risultati del testing

Educational Qualifications

Laurea in Economia, Finance o affini. Periodi di studio in contesti internazionali sono considerati un plus.

Technical, Language and other Specialized Skills

Inglese: livello ottimo, scritto e parlato Ottima Conoscenza base del Pacchetto Office, in particolare Excel oltre che Word e Powerpoint  Capacità analitiche; Attitudine al lavoro di team e al problem solving.

Durata : 6 mesi

Sede : Milano

Location: Milan (hybrid) 

About ING

ING offers many opportunities to build a diverse and rewarding career. You will be joining an international innovative digital bank, the first in Italy to adopt a fully flexible smart working model, and you will be working in a stimulating environment where you can grow both as an individual and as a purpose - empowering people to stay a step ahead in life and in business - represents our belief in people’s potential. We don’t judge, coach or to tell people how to live their lives. We empower people and businesses to realize their own vision for a better future.

The benefits of joining ING

In addition to being a part of a great team, working in a fun and innovative environment, we offer:

Super flexible smart working Competitive base salaries and performance based bonuses Diverse cultures & Innovative mindsets International Environment Commitment to sustainability Lots of training development opportunities to help you grow Lots of moments dedicated to physical and mental well-being A special day off when it is your birthday: we call it #doyourbirthday And of course we can’t forget: free water & coffee at the office 

Our Commitment

Diversity is a fundamental element of our corporate culture, and we are fully committed to creating a safe and inclusive environment, based on mutual respect and the value of diversity, offering equal job opportunities to all qualified candidates

  • Internal Auditor

    7 mesi fa

    Milan, Italia Internal Auditing A tempo pieno

    Banca Ifis Spa è una challenger bank a sostegno dell’economia reale. La nostra è una storia di successo, per noi e per i nostri stakeholder: l’obiettivo è creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato nello specialty...

  • Finance Control Officer

    2 mesi fa

    Milan, Italia ING Bank N.V. A tempo pieno

    Position: The candidate will join a dynamic and influential team within the Finance Domain of our Bank, reporting directly to the Head of Financial Accounting. The successful candidate will play a pivotal role in shaping and overseeing our internal control framework, ensuring our compliance with the Sarbanes-Oxley Act.He/she will be responsible for internal...

  • Finance Control Officer

    2 settimane fa

    Milan, Italia ING Bank N.V. A tempo pieno

    Position: The candidate will join a dynamic and influential team within the Finance Domain of our Bank, reporting directly to the Head of Financial Accounting. The successful candidate will play a pivotal role in shaping and overseeing our internal control framework, ensuring our compliance with the Sarbanes-Oxley Act.He/she will be responsible for internal...

  • Business Controls Stageur

    7 mesi fa

    Milan, Italia ING A tempo pieno

    ING Bank sta ricercando un/una Stageur che si unirà al team dei Control Heroes, all’interno del Center of Expertise di Strategy & Business Effectiveness Il/la candidato/a con il supporto del team parteciperà nella gestione delle attività di team e organizzerà in modo autonomo il proprio tempo per il raggiungimento degli obiettivi stabiliti. ...

  • Borsa Italiana- Internal Control Internship

    1 mese fa

    Milan, Italia Euronext A tempo pieno

    Borsa Italiana - Internal Control InternshipApply locations: MilanTime type: Full timePosted on: Posted 30+ Days AgoJob requisition id: R17470Euronext 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,...

  • internal auditor

    1 mese fa

    Milan, Italia Choosethechief A tempo pieno

    Job Responsibilities:Examine and evaluate adequacies and effectiveness of our internal control systems.Perform reviews of the application and effectiveness of risk assessment and risk management procedures.Aid assigned bank examiners and external auditors.Advise bank management on risk management, internal controls, and process improvements.Review reports...

  • Global Finance Planning

    2 mesi fa

    Milan, Italia Amplifon A tempo pieno

    Global Finance Planning & Control Internship FinanceMilano, Lombardia, Italy Global Finance Planning & Control Internship | starting date: December 2024 | 6 months | Milan   Amplifon  is an  Italian multinational company  and the global leader in hearing care solutions and services. With over  20,000 professionals  and a network of ...

  • Specialista Audit IT

    7 mesi fa

    Milan, Italia Internal Auditing A tempo pieno

    Banca Ifis Spa è una challenger bank a sostegno dell’economia reale. La nostra è una storia di successo, per noi e per i nostri stakeholder: l’obiettivo è creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato nello specialty...

  • Corporate Internal Auditor

    2 settimane fa

    Milan, Italia adh Personal Thüringen A tempo pieno

    For the strengthening of the HQ in Milan we are looking for a/an:Corporate Internal AuditorThe person will be involved in supporting Corporate Internal Audit activities aimed at assessing and improving internal control and risk management system at the Group level.Main activities:Support the Corporate Internal Audit Team performing internal audit engagements...

  • Global Finance Planning

    2 mesi fa

    Milan, Italia Amplifon A tempo pieno

    Global Finance Planning & Control Internship | starting date: December | months | Milan   Amplifon  is an  Italian multinational company  and the global leader in hearing care solutions and services. With over  , professionals  and a network of  , points of sale  in  countries , Amplifon helps people rediscover the emotions of sound. The...

  • Credit Control Manager

    2 settimane fa

    Milan, Italia Tomorrow Ltd A tempo pieno

    Who We AreTomorrow is a multi-service business accelerator for fashion brands. The Group helps brands to develop and achieve sustainable growth through a fully integrated service offering that includes investment, sales and distribution, consultancy and production. Tomorrow is led by CEO Stefano Martinetto and Chief Revenue Officer Giancarlo Simiri, which...

  • Credit Control Manager

    2 giorni fa

    Milan, Italia Tomorrow A tempo pieno

    Who We AreTomorrow is a multi-service business accelerator for fashion brands. The Group helps brands to develop and achieve sustainable growth through a fully integrated service offering that includes investment, sales and distribution, consultancy and production. Tomorrow is led by CEO Stefano Martinetto and Chief Revenue Officer Giancarlo Simiri, which...

  • Corporate Internal Auditor

    1 settimana fa

    Milan, Italia Mapei A tempo pieno

    For the strengthening of the HQ in Milan we are looking for a/an:Corporate Internal AuditorThe person will be involved in supporting Corporate Internal Audit activities aimed at assessing and improving internal control and risk management system at the Group level.Main activities:Support the Corporate Internal Audit Team performing internal audit engagements...

  • Internal Communication Stageur

    7 mesi fa

    Milan, Italia ING A tempo pieno

    Supporta la gestione del piano di engagement interno attivando tutti i touch point di comunicazione disponibili con l’obiettivo di aumentare la soddisfazione interna e diffondere i valori aziendali all’interno dell’organizzazione, in tutte le aree e ad ogni livello. Key Responsibilities Contribuisce alla definizione e all’implementazione della...

  • Finance Assistant Internship

    7 mesi fa

    Milan, Italia Mindshare A tempo pieno

    Mindshare is looking for a Finance Assistant internship. The Finance Assistant internship will be involved in supporting the Client Finance team in all activities concerning the planning of various activities, billing analysis and control, analysis of client profitability. He/she will take care of the various deadlines in support of the team, document...

  • Internal Asset Management Auditor

    1 mese fa

    Milan, Italia Generali Italia A tempo pieno

    Job DescriptionThe Internal Auditor will be part of the Audit Team in charge of audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes/completes audit work, documents, and reports audit results.Risk Assessment:Contributes in risk analysis for risk assessment process for the CompanyAnnual...

  • Junior Finance Controller

    5 mesi fa

    Milan, Italia Publicis Groupe A tempo pieno

    Job Description Overseeing all financial control activities, including the review and analysis of monthly and quarterly numbers and disclosures Analyze performances and variances versus Budget/Last Estimates Follow up of the monthly Budget / Rolling forecast considering the business seasonality and the historic trend Balance sheet recs review,...

  • Junior group internal auditor

    1 settimana fa

    Milan, Italia adh Personal Thüringen A tempo pieno

    Verify that the Group Companies transactions and related behaviors are carried out according to laws (when required) and to Group/Companies Document System as well as support the Function in the identification of the proper controls to prevent fraud and control embezzlement.Main Activities & Responsibilities:Following the guidelines of the Responsible, the...

  • Junior group internal auditor

    7 giorni fa

    Milan, Italia MAIRE SPA A tempo pieno

    Verify that the Group Companies transactions and related behaviors are carried out according to laws (when required) and to Group/Companies Document System as well as support the Function in the identification of the proper controls to prevent fraud and control embezzlement.Main Activities & Responsibilities:Following the guidelines of the Responsible, the...

  • Internal Audit Expert

    7 mesi fa

    Milan, Italia illimity A tempo pieno

    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...