prevede il supporto in attività di consulenza su InternalControl Over Financial Reporting, Compliance normativa, Internal Audit e analisi di bilancio, con responsabilità di coordinamento di risorse junior. Sono previsti corsi di formazione, percorsi...
regarding safety and legal requirements.
• Control and validation of construction certificates.
• Management of utilities (before and during execution).
Handover phase
• Coordination with the Operations department.
• Progress tracking and internal...
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte cerca un Consultant/Senior Consultant con esperienza in InternalControl over Financial Reporting e Internal Audit, preferibilmente con laurea in ambito...
systems.
• Basic knowledge of PLCs, variable frequency drives,
instrumentation, and process control systems.
• Strong troubleshooting and problem-solving skills.
• Ability to work independently and manage priorities effectively.
• Customer-oriented...
per la posizione di Internal Audit e InternalControl System FSI. Il ruolo prevede il supporto alle attività di advisory e assurance nel settore Financial Services, con responsabilità di analisi, coordinamento team e interazione con clienti.
L’offerta include...
studios.
This person will act as the internal point of reference for translating concepts, design language and guidelines defined by the Group into concrete design solutions that are consistent with LELIT’s positioning and suitable for industrialisation...
InternalControl System** nei settori Financial Services a Milano, Torino e Roma. La posizione offre un percorso formativo di stage di 6 mesi, formazione continua e work-life balance con modalità ibrida. I candidati supporteranno attività di advisory...
resolution.
• Collaborating with the Finance department to ensure budget adherence and cost control.
What makes you a GR8 fit:
• Proven experience in IT procurement (preferably in a tech-driven organization).
• Experience with 1C or other ERP systems...
Internal Audit & InternalControl System FSI Milano / Torino / Roma - Assurance
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...
to our internal customers. A key focus is on preventative maintenance programs.
A day in the life
Basic Qualifications
• Experience managing teams, or experience in an operational role
• Experience in program or project management
• A Bachelor’s...
Knowledge of SQL and relational database design.
Optional technical skills: Hands-on experience with low-code development platforms for Enterprise projects.
Advanced proficiency in GIT, including distributed version control, branch and merge management...
and mechanical systems.
Basic knowledge of PLCs, variable frequency drives, instrumentation, and process control systems.
Strong troubleshooting and problem-solving skills.
Ability to work independently and manage priorities effectively.
Customer...
closely with Project Managers, technical teams, and business stakeholders, both internally and on the client side. The role will contribute to project governance, planning, and control activities.
What will you do?
Support Project Managers in planning...
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...
and relational database design.
Optional technical skills: Practical experience with low-code development platforms for enterprise projects
Advanced use of GIT for: distributed version control, branch and merge management, effective collaboration with...