Questa posizione è in Deloitte
Il processo di selezione sarà interamente gestito Deloitte.
# Job Specs
• **Job Name:** Experienced – Categorie Protette - Internal Audit & InternalControl System FSI – Milano / Torino / Roma
• **Location...
You will joinCredit Agricole CIBItaly and especially Global Compliance Department which ensures local Compliance and Financial Security Risk function in Milan.
It representsthe last level of control of the bank for regulatory, compliance...
Questa posizione è in Deloitte
Il processo di selezione sarà interamente gestito Deloitte.
### Job Specs
• **Job Name:** Experienced – Internal Audit & InternalControl System FSI – Milano / Torino / Roma
• **Location:** Milano, Roma, Torino...
Develop reporting tools and dashboards to enhance operational visibility and decision-making.
• Participate in continuous improvement initiatives aimed at increasing productivity and reducing costs.
• Ensure compliance with internalcontrol policies...
Questa posizione è in Deloitte
Il processo di selezione sarà interamente gestito Deloitte.
### Job Specs
• **Job Name**: Experienced – Categorie Protette - InternalControl over Financial Reporting (L262/05 – SOX) and Internal Audit - MI/TO...
and technical training to customers, partners and internal stakeholders.
• Prepare application examples, technical documentation and customer-oriented materials.
• Support strategic projects and key opportunities involving motor starting and motor control...
Questa posizione è in Deloitte
Il processo di selezione sarà interamente gestito Deloitte.
### Job Specs
• **Job Name** Experienced – InternalControl over Financial Reporting (L262/05 – SOX) and Internal Audit - MI/TO/RM
• **Location...
documentation* Design, document and maintain internal controls and accounting policies, contributing to a robust control environment* Identify opportunities to streamline and automate accounting processes, supporting ERP enhancements and the adoption of new...
Questa posizione è in Deloitte
Il processo di selezione sarà interamente gestito Deloitte.
# Job Specs
• **Job Name**: Junior – Categorie Protette - Internal Audit & InternalControl System FSI Milano / Torino / Roma - Assurance
• **Location...
reporting tools and dashboards to enhance operational visibility and decision-making.
Participate in continuous improvement initiatives aimed at increasing productivity and reducing costs.
Ensure compliance with internalcontrol policies and Group...
Prepare staff schedules aligned with business levels, ensuring optimal productivity and efficiency. - Conduct performance evaluations and provide continuous coaching and constructive feedback. - Monitor and control food costs, portion sizes, waste...
Quarkus) and main front-end technologies, with hands-on experience with Angular and/or React.
Knowledge of SQL and relational database design.
Optional technical skills: Advanced proficiency in GIT, including distributed version control, branch and merge...
recruitment, onboarding, workforce planning, and employee development activities to support business needs.
• Ensure compliance of HR processes with labor legislation, company policies, internal procedures, and GDPR requirements.
• Manage employment...
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...
Compliance and InternalControl teams to manage operational risks and support audit activities. Lead process simplification, standardization and automation initiatives while supporting global transformation and Workday-related programs.
About you
Proven...