apartmentDeloitteplaceMilano, 141 km da Veronalanguagejoinrs.comevent_available
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...
apartmentDeloitteplaceMilano, 141 km da Veronalanguagejoinrs.comevent_available
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...
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...
apartmentDeloitteplaceMilano, 141 km da Veronalanguagejoinrs.comevent_available
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...
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...
apartmentDeloitteplaceMilano, 141 km da Veronalanguagejoinrs.comevent_available
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...
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...
apartmentDeloitteplaceMilano, 141 km da Veronalanguagejoinrs.comevent_available
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...
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...
apartmentDeloitteplaceMilano, 141 km da Veronalanguagejoinrs.comevent_available
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...
apartmentHiltiplaceMilano, 141 km da Veronalanguagejoinrs.comevent_available
quality 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...
apartmentGenerali ItaliaplaceMilano, 141 km da Veronalanguagejoinrs.comevent_available
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...
apartmentGenerali ItaliaplaceMilano, 141 km da Veronalanguagejoinrs.comevent_available
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...
apartmentGenerali ItaliaplaceMilano, 141 km da Veronalanguagejoinrs.comevent_available
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...