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...
assist the internalcontrol manager in annual planning and in performing controls and reviews to manage risks that the organization encounters.
As a core member of the function, internal controller will autonomously report and discuss the solutions within...
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...
Protiviti Italia-Milano, 9 km da Sesto San Giovanni
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...
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
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-Monza, 6 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...
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...
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...
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...
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...
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...
GCHCONSULTING srl-Milano, 9 km da Sesto San Giovanni
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...