ambiti:
• Anti-Financial Crime
• Governance, Compliance e Business Process Improvement
• InternalAudit
Come Senior Consultant , lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above . A seconda dell’ambito di competenza...
Randstad Enterprise Italia ricerca per inserimento diretto in azienda multinazionale francese, leader nel settore degli Employee Benefit, un* Internal Controller, che riportandodirettamente al CFO italiano, sarà responsabile di:
• Svolgere...
del mercato.
Per la nostra sede di Milano, stiamo cercando:
La risorsa selezionata entrerà a far parte del team specializzato nel settore Financial Services, ricoprirà il ruolo di:
Manager – InternalAudit Financial Services
Siamo alla ricerca...
local tax returns to ensure accuracy and compliance.
③Support tax audits and address any tax-related issues.
7. Audit and Internal Controls:Assist in internal and external audit processes, ensuring proper documentation and compliance with internal...
certification process with Vodafone Group and ensuring continuous monitoring and improvement of compliance with internal controls.
Key Accountabilities and Decision Ownership:
• Analyze financial information and summarize the financial status.
• Review...
products, food supplements, and medical devices
• Collaborate with suppliers, Contract Manufacturing Organizations (CMOs), and internal departments to ensure adherence to GMP, regulations, and company quality standards
• Evaluate and qualify suppliers of...
the finance team
• Collaborate with internal teams and external stakeholders including auditors, tax agents, and banks
• Contribute to business strategy through financial analysis
Ideal Candidate Profile:
• Qualified accountant (ACCA, CPA, ICAEW...
and Continuous Improvement activities.
This role is based at our site in Caronno Pertusella (VA), Italy.
Duties & Responsibilities :
• Complete the quality control in accordance with the control plan established in the due time
• Management of CoA
• Internal...
internal teams and external stakeholders including auditors, tax agents, and banksContribute to business strategy through financial analysisIdeal Candidate Profile:Qualified accountant (ACCA, CPA, ICAEW, MIA or equivalent)Minimum 5 years’ experience...
certification process with Vodafone Group and ensuring continuous monitoring and improvement of compliance with internal controls.
Key Accountabilities and Decision Ownership:
• Analyze financial information and summarize the financial status.
• Review...
certification process with Vodafone Group and ensuring continuous monitoring and improvement of compliance with internal controls.
Key Accountabilities and Decision Ownership:
• Analyze financial information and summarize the financial status.
• Review...
process with Vodafone Group and ensuring continuous monitoring and improvement of compliance with internal controls.
Key Accountabilities and Decision Ownership: Analyze financial information and summarize the financial status.
Review and recommend...
certification process with Vodafone Group and ensuring continuous monitoring and improvement of compliance with internal controls.
Key Accountabilities and Decision Ownership:
• Analyze financial information and summarize the financial status.
• Review...
con le funzioni di Compliance, InternalAudit e Investment Management.
• Redigere la reportistica periodica di competenza della funzione verso i Comitati Endoconsiliari (in specie Controlli Interni e Rischi), CDA, il Collegio Sindacale e le Autorità di Vigilanza...
Per importante realtà, ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit a fronte...