apartmentDeloitteplaceMilano, 141 km da Veronalanguagejoinrs.comevent_available
Questa posizione è in Deloitte
Il processo di selezione sarà interamente gestito Deloitte.
Questa opportunità è disponibile in Milano - Italy, Roma - Italy, Torino - Italy.
### What impact will you make?
**Experienced – InternalControl over...
Group’s legal entities, ensuring accurate reconciliations, efficient cash management, and compliance with internal policies. The position contributes to the reliability of the closing process, working‑capital optimisation, and the effective control of...
apartmentDeloitteplaceMilano, 141 km da Veronalanguagejoinrs.comevent_available
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 le **attività di _advisory_ e di _assurance_...
Finance Operations
Support Department Head to:
Supervise a team staff to oversee smooth operations flow in meeting the company’s objectives and key performance indicators.
Ensure the internalcontrol framework is in place.
Responsible for timely...
apartmentDeloitteplaceMilano, 141 km da Veronalanguagejoinrs.comevent_available
art.1 L.68/99 - InternalControl over Financial Reporting (L262/05 – SOX) and Internal Audit - MI/TO/RM**
Sei pronto a crescere insieme al team Assurance?
Entrando nel Team **Assurance Advisory** avrai l’opportunità di supportare le attività...
hardware and procedures to prove the correct operation of hardware;Maintenance, debug and redesign of existing projects;Components library management;Customer interface on hardware issues (internal customer, service department)Simple digital design in VHDL...
appropriate test hardware and procedures to prove the correct operation of hardware;
• Maintenance, debug and redesign of existing projects;
• Components library management;
• Customer interface on hardware issues (internal customer, service department...
apartmentDeloitteplaceMilano, 141 km da Veronalanguagejoinrs.comevent_available
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 le **attività di _advisory_...
apartmentGenerali ItaliaplaceMilano, 141 km da Veronalanguagejoinrs.comevent_available
Generali Group, according to the IIA Standards, is a third line independent and objective function established by the Board of Directors (BoD) to examine and evaluate the adequacy, effectiveness and efficiency of the internalcontrol system and all other...