Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internal audit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior...
di un/a Manager Internal Audit - Corporate, Western Countries and Innovation da inserire presso il nostro HQ di Milano.La Risorsa, inserita all’interno della Direzione Internal Audit del Gruppo, sarà coinvolta nelle attività di assurance e advisory nell’ambito...
Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internal audit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior...
Manager Internal Audit – Corporate, Western Countries and Innovation
Location: Milano, Italia
Webuild, a leader in construction engineering, seeks a Manager Internal Audit to support the Internal Audit Direction with assurance and advisory...
Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internal audit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior...
data is defined in collaboration with the reporting team and embedded in the consolidation system.
• Act as the primary point of contact for external auditors, ensuring all financial reporting requirements are met.
• Address audit findings...
Job Specs
Job Name
Assistant Manager - Turnaround & Restructuring
Location
Milano, Padova
Business Area
STRATEGY & TRANSACTIONS
Seniority
Experienced
Business Function
STRATEGY, RISK & TRANSACTIONS ADVISORY
What impact will you make...
Siamo alla ricerca di una risorsa da inserire presso la nostra sede, in Milano centro, con il ruolo di Visual Merchandising Manager all'interno di un brand italiano premium, riconosciuto per la qualità dei propri prodotti, l'attenzione ai dettagli...
di ricercare il/la:HSE Manager & RSPPMain responsibilitiesLa risorsa, riportando sia al Direttore del sito che alla funzione Corporate, avrà la responsabilità di definire, implementare e supervisionare i processi in materia di Salute, Sicurezza e Ambiente...
Drive the annual internal audit plan. Develop and own internal audit programs across financial, operational, technology, and compliance areas. Deliver findings and remediation recommendations to senior management and the audit committee.
• Shape the...
231/01
• Legge 262/05
• SOX
• Gestione di verifiche su Modelli 231 e supporto all'Organismo di Vigilanza.
Risk Assessment
• Partecipazione a progetti di risk assessment a supporto della funzione Internal Audit e/o del Risk Manager.
• Analisi...
Drive the annual internal audit plan. Develop and own internal audit programs across financial, operational, technology, and compliance areas. Deliver findings and remediation recommendations to senior management and the audit committee.
• Shape the...
Operatore specializzato nella gestione e nel recupero di crediti deteriorati
• Process & Procedure Senior Project Manager
Azienda
Primario operatore specializzato nella gestione e nel recupero di crediti deteriorati e crediti a rischio
Offerta...
Join to apply for the Junior Finance Manager role at Bending Spoons
At Bending Spoons, we’re striving to build one of the all-time great companies. A company that serves a huge number of customers. A company where team members grow to their full...
LRQA Inspection Italy seeks a motivated Surveyor to support its Notified Body, ASME Inspection Agency, and Third‑Party operations. The role involves on‑site inspections, quality audits, and managing client relationships in a dynamic environment...