Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte cerca un Consultant/Senior Consultant InternalControl over Financial Reporting con 2-5 anni di esperienza e laurea in ambito economico, ingegneristico...
and Supply Chain teams to identify improvement opportunities
• Ensure compliance with financial procedures and internalcontrol requirements
• Develop and maintain financial and operational KPIs for management reporting
Qualifications
• Bachelor's degree...
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca un Experienced – Internal Audit & InternalControl System FSI con laurea in ambito economico, giuridico o ingegneristico-gestionale. Il candidato...
collaborate with partner teams, and establish an internal/external network.
Key Responsibilities
• Drive embedded software development projects with a strong focus on quality, time-to-market and technology trend
• Collaborate closely with Business Lines...
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI:
Deloitte cerca **Junior Internal Audit & InternalControl System Analyst** con laurea in ambito economico, giuridico o ingegneristico-gestionale. Il ruolo prevede...
we set new industry standards to meet our customer’s needs offering high-quality products and comprehensive services for Infection Control and Life Science.
Your Role
The Quality Assurance Manager is responsible for ensuring that quality standards...
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca un/a Junior Analyst con appartenenza alle Categorie Protette Art. 1 Legge 68/99 in ambito Internal Audit & InternalControl System per il settore...
offre l’inclusione nelle Categorie Protette Art. 1 Legge 68/99 e lavoro su sedi di Milano, Roma e Torino.
### What impact will you make?
Experienced - Categorie Protette art.1 L.68/99 - InternalControl over Financial Reporting (L262/05 – SOX...
Experienced – Categorie Protette - Internal Audit & InternalControl System FSI – Milano / Torino / Roma
Sei pronto a crescere insieme al team “Controls Assurance FSI”?
Entrando nel Team di Deloitte “Control Assurance FSI” avrai l’opportunità di supportare...
practices and improving business processes.
You will play a key role in strengthening the InternalControl System and ensuring the effectiveness and integrity of business processes across the Region.
You will act as a trusted partner to the business...
the sector in terms of skills and expertise/professionalism. Within the Internal Audit function we are looking for a talented and proactive resource to join the team.
The Internal Audit function, as an independent Third Line of Defense control...
obligations, liabilities and any other legal, internal or group HSE requirements
• Ensuring appropriate tools and measures are in place to monitor the legal and internal compliance and used effectively, at the same time reporting the HSE incidents...
with Auditees and other control functions:
• Manage good relations with Auditees and external auditors
• Support the Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern of risks and addresses current...
to insurance business processes and/or investment processes and/or internalcontrol system and/or corporate governance
• Familiarity with AI and digital tools supporting governance and process efficiency
• Italian and English working proficiency...
Questa posizione è in Ariston Group
Riassunto dell'opportunità da parte della Joinrs AI: Ariston Group ricerca un Control Intern con laurea magistrale in Economia, Finanza o discipline affini. Il candidato supporterà il team Methods & Industrial...