apartmentForvis Mazars in ItaliaplaceMilano, 15 km da Carugateevent_available
compliance, organizzazione di banche, assicurazioni o intermediari finanziari;
• Esperienza professionale pertinente in compliance, internal control, internal audit, risk management in ambito financial services;
• Padronanza dei principali strumenti...
apartmentBending SpoonsplaceMilano, 15 km da Carugateevent_available
Bending Spoons is seeking an experienced internal audit professional to own SOX compliance, lead internal control evaluations, and drive the annual audit plan across financial, operational, technology, and compliance areas.
You will work closely...
apartmentForvis Mazars in ItaliaplaceMilano, 15 km da Carugateevent_available
compliance, organizzazione di banche, assicurazioni o intermediari finanziari;
• Esperienza professionale pertinente in compliance, internal control, internal audit, risk management in ambito financial services;
• Padronanza dei principali strumenti...
apartmentItaliaBond.itplaceMilano, 15 km da Carugateevent_available
siamo alla ricerca di una risorsa da inserire nell’area Compliance e Risk Management di Gruppo, con responsabilità trasversali sulle società ItaliaBond, Conte Diamonds S.p.A. e Global Luxury Invest S.p.A.
La risorsa si occuperà del presidio delle attività...
apartmentForvis Mazars in ItaliaplaceMilano, 15 km da Carugateevent_available
compliance, organizzazione di banche, assicurazioni o intermediari finanziari;
• Esperienza professionale pertinente in compliance, internal control, internal audit, risk management in ambito financial services;
• Padronanza dei principali strumenti...
apartmentPwC South AfricaplaceMilano, 15 km da Carugatelanguageappcast.ioevent_available
Sviluppare piani di Internal Audit, attraverso il set up e l’organizzazione della funzione aziendale, operando su incarichi di Internal Audit outsourcing & co‑sourcing (Financial Audit, IT Audit, Operational Audit, ComplianceAudit).
Qualifiche
• 1 a 3 anni...
apartmentJobtailorplaceSesto San Giovanni, 8 km da Carugateevent_available
all financial reporting documents, ensuring compliance with formatting standards, US GAAP disclosure style requirements, and correct English grammar.
Requirements
• Minimum of 8 years of experience in public company auditing.
• Experience in financial...
apartmentDoceboplaceMilano, 15 km da Carugatelanguageappcast.ioevent_available
trust across global SaaS environments.
You’ll partner with legal and GRC, lead audit activities, and drive efficiency via automation, while mentoring teams on best practices for compliance and data protection.
#J-18808-Ljbffr...
network. This includes calibration standards, equipment qualification, procurement strategy, and asset governance. The role ensures technical reliability, regulatory compliance, and operational efficiency while supporting the broader business strategy for...
apartmentArriva Italia S.r.L.placeMilano, 15 km da Carugatelanguageappcast.ioevent_available
Arriva Italia cerca un Legal & Compliance Specialist per rafforzare il team Legale e Compliance. La figura supporterà l’implementazione e la manutenzione del Compliance Program, conformità alle leggi italiane e alle policies interne, e attività...
apartmentExperteer ItalyplaceCusano Milanino, 12 km da Carugateevent_available
Corporate Compliance
• Minimum five years of accounting or auditing experience
• Strong knowledge of COSO and SOX-type environments; familiarity with IT General Controls
• Understanding of Dutch Corporate Governance Code and/or Sarbanes‑Oxley Act
• Strong...
apartmentMichael PageplaceMilano, 15 km da Carugatelanguagemichaelpage.itevent_available
Azienda
Boutique di management consulting specializzata in internal audit, risk management, compliance e corporate governance.
Descrizione Lavoro
La risorsa opererà su progetti trasversali per clienti di primo livello nei settori industriali...
apartmentExperteer ItalyplaceCusano Milanino, 12 km da Carugateevent_available
Corporate Compliance
• Minimum five years of accounting or auditing experience
• Strong knowledge of COSO and SOX-type environments; familiarity with IT General Controls
• Understanding of Dutch Corporate Governance Code and/or Sarbanes‑Oxley Act
• Strong...
apartmentMichael Page International Italia S.r.l.placeMilano, 15 km da Carugatelanguageappcast.ioevent_available
attività di audit interni per la verifica della Compliance. Partecipa attivamente agli audit da parte di Clienti ed Autorità Regolatorie;
• Archiviazione: Definisce le modalità per una corretta archiviazione della documentazione di competenza garantendone...
system, auditcompliance and partner with Security on exceptions.
• Govern self-service conference rooms and the internal reservation system; resolve conflicts and enforce standards for booking completeness and readiness.
• Receive and answer all incoming...