efficacemente con colleghi e clienti di diverso background.
Requisiti minimi:
• Esperienza di almeno 5 anni presso primaria società di consulenza, con coinvolgimento su progetti relativamente ai seguenti ambiti:
• InternalControl Over Financial Reporting...
MISSION
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of teams involved in management control, administration and finance, Information Technology, logistics, general services...
Ernst & Young Advisory Services Sdn Bhd-Milano, 15 km da Monza
Location: Milano
Unisciti al nostro team di InternalControl & Assurance Financial Services e dai una svolta alla tua carriera entrando in EY.
Chi è EY?
EY è una delle società Big 4 della consulenza. Quello che ci caratterizza rispetto alle altre...
delle Funzioni Internal Audit; - Risk Assurance; - Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework).
Siamo alla ricerca di profili giovani, curiosi, ambiziosi e motivati...
individuazione dei rischi collegati e dei presidi a mitigazione, definizione di piani di rimedio volti al miglioramento degli stessi.
• Supporto alle funzioni di internal audit dei clienti in relazione a tutte le fasi del processo di verifica, incluse le attività...
ambiti:
• Anti-Financial Crime
• Governance, Compliance e Business Process Improvement
• Internal Audit
Come Senior Consultant, lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above. A seconda dell’ambito di competenza...
MISSION
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of teams involved in management control, administration and finance, Information Technology, logistics, general services...
ambiti:
• Anti-Financial Crime
• Governance, Compliance e Business Process Improvement
• Internal Audit
Come Senior Consultant , lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above . A seconda dell’ambito di competenza...
consultancy activities on specific issues concerning internalcontrol and other special projects.
• Work closely with the different Company’s Functions/Subsidiaries at WW level to monitor the implementation of agreed measures identified (follow up).
• Develop...
MISSION
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of teams involved in management control, administration and finance, Information Technology, logistics, general services...
Corporate Internal Audit activities aimed at assessing and improving internalcontrol and risk management system at the Group level.
Main activities:
• Support the Corporate Internal Audit Team performing internal audit engagements at Group...
di interventi di Internal Audit, Compliance e Anti-Financial Crime.
In Protiviti comincerai ad avere un impatto fin dal primo giorno, venendo coinvolto direttamente in team, a stretto contatto con Senior Consultant e Manager che valorizzeranno il tuo talento...
confidentiality agreements
• Set up Business Review meetings with suppliers or internal users
• Internalcontrol analysis of Purchasing Department
• Support Senior Buyers on various projects
REQUIREMENTS
• Degree in Economics, Business Administration...
adherence to Company internal rules and procedures.
• Assist in the preparation of and attend the yearly Methods meeting with HQ Finance.
• Ensure internal procedures in the CMS relating to the Budget & Reporting function are up to date.
Cost Control & JV...
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:
InternalControl Manager_Financial Compliance
Join the Regional finance...