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...
global functions and business units. You will be responsible for leading internal audit programs, conducting risk-based audits, and providing strategic insights to enhance governance and control structures.Key Responsibilities:Lead and manage the global...
Ernst & Young Advisory Services Sdn Bhd-Milano, 9 km da Sesto San Giovanni
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...
Chaberton Professionals-Milano, 9 km da Sesto San Giovanni
You’ll Do:Lead InternalControl Systems: Oversee the application and monitoring of controls across key business functions (Finance, Logistics, HR, Marketing, and more). Evaluate and recommend mitigation measures to improve processes.Audit Coordination...
dei sistemi di controllo interno e supporto alle funzioni di Internal Audit.
Grazie all’ufficio Learning avrai modo di seguire corsi e attività di formazione che ti permetteranno di ampliare e approfondire le tue conoscenze.
I colleghi del Talent...
Protiviti Italia-Milano, 9 km da Sesto San Giovanni
nel nostro team di Internal Audit, impegnato in progettualità presso società nazionali ed internazionali nei settori Product & Services (e.g. Manifatturiero, Industriale, Food&Beverage, Luxury and Fashion, Retail, Pharma).
Queste risorse andranno a supportare...
a leading global contractor for highly complex plants for the natural resources transformation industry.About the Role Project Control Manager leads the project control team and coordinates the overall project control activities of any size/complexity...
Protiviti Italia-Milano, 9 km da Sesto San Giovanni
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...
LVMH Perfumes & Cosmetics-Milano, 9 km da Sesto San Giovanni
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...
Company: Tecnimont Services Spa
Job Summary/Role description
To ensure cost control within a project, under the Supervision of the PM/Project Control Manager, in compliance with quality requirements and Project Execution Plan following Company...
LVMH Perfumes & Cosmetics-Milano, 9 km da Sesto San Giovanni
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...
LVMH Perfumes & Cosmetics-Milano, 9 km da Sesto San Giovanni
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...
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...
LVMH Perfumes & Cosmetics-Milano, 9 km da Sesto San Giovanni
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...
ASSA ABLOY Global Solutions-Uboldo, 20 km da Sesto San Giovanni
can be proud of.
What would you do as our Accounting & InternalControl Manager
Reporting to our Director of Business Control, you will be responsible for managing administrative resources and collaborating with the accounting team in various...