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...
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...
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...
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...
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_...
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...
awarded; • Communicate with internal and external customers regarding financial, commercial and technical aspects to ensure satisfactory execution of projects; • Monitor and control global progress of projects through various stages, from Engineering to...
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...
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_...
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...
high performance, usability, and integration with backend and cloud-based systems. The position requires active collaboration with internal stakeholders and contributes to end-to-end digital product development.
Key Responsibilities:
• Design, develop...
organization’s global manufacturing and international business objectives.
• Oversee full-spectrum financial operations including budgeting, forecasting, reporting, taxation, treasury, cash flow, and foreign exchange management.
• Strengthen internalcontrol...