di introduzione, parteciperanno a progetti in ambito Compliance, InternalAudit e ERM (Enterprise Risk Managementpresso la clientela della società, sotto la costante supervisione di colleghi esperti. Le aree di intervento principali saranno: Governance...
apartmentForvis Mazars in ItaliaplaceMilanolanguagencoreplat.comevent_available
Per il nostro Team di Governance, Risk & Internal Control, siamo alla ricerca di un/una Consultant da inserire all’interno dei nostri Team di lavoro con sede a Milano.
Le attività principali che ti troverai ad affrontare:
• InternalAuditing...
apartmentZurich 56 Company LtdplaceMilanolanguageappcast.ioevent_available
and internal controls. The ideal candidate will have over 5 years of experience in audit, hold relevant certifications, and be fluent in both English and Italian. Join us in making a difference as part of an inclusive, values-driven organization.
#J-18808...
apartmentForvis Mazars in ItaliaplaceMilanolanguagencoreplat.comevent_available
Per il nostro Team di Governance, Risk & Internal Control, siamo alla ricerca di un/una Senior Consultant da inserire all’interno dei nostri Team di lavoro con sede a Milano.
Cosa farai?
• Progettazione, implementazione e verifica di framework...
partner with the Global Retail and Finance teams across geographies to support various analytical and audit needs. This role supports the operational function related to Amazon’s Internal Recoveries audits with wide-ranging responsibilities, including...
di InternalAudit (operativo, general review e compliance testing), anche nell'ambito di incarichi di full outsourcing e/o co-sourcing della Funzione InternalAudit per Clienti quotati e non; - mitigazione dei rischi di Compliance (eg.
231, 262, SOX, Tax...
apartmentZurich 56 Company LtdplaceMilanolanguageappcast.ioevent_available
outsourcing and project management auditing
• Strong knowledge of InternalAudit Standards, internal control framework and audit testing
• Excellent project management skills, ability to organize teams and prioritize tasks
• A collaborative and solution...
Senior Accountant to assist the Finance Manager in managing local audit and tax activities. The role involves hands-on accounting tasks, SAP system usage, and internal reporting. A good level of English is required for documentation and communication...
and audit activities for internal and external hosted audits. This includes working directly with Agency Inspectors (FDA, EMA, PMDA, MHRA, etc) or auditors; assist with retrieving documents, speaking to the TMF process and assisting with resolving potential...
apartmentPwC South AfricaplaceMilanolanguageappcast.ioevent_available
Specialism**Assurance**Management Level**Intern/Trainee**Job Description & Summary**At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information...
L. 262/05, D.Lgs. 231/01, NIS).
Sei la persona giusta se ti riconosci in questo profilo
• Laurea in Economia, Ingegneria, Informatica o esperienza in discipline affini.
• Esperienza di 2 – 3 anni maturata in strutture di InternalAudit di Società/Gruppi...
documentation for statutory and internal purposes; Support the Senior Manager for compliance with local and international tax regulations, including timely tax filings and payments; Collaborate with auditors and tax advisors to support audits and optimize fiscal...
Support on New Product Development Programs Particularly Design Transfers /
Actively managing Change Management activities.
Review and approve quality and validation documentation (IQ/OQ/PQ, reports, specifications).
Support auditing activities, internal...