La posizione è aperta all'interno del team di PwC.### Your PerspectivesSarai coinvolto in sfidanti progetti di supporto – outsourcing in ambito internalaudit e compliance per primari players in ambito Banking & Capital Markets, Asset & Wealth...
management systems and/or internalauditing is considered an advantage.
• Good knowledge of Microsoft Office, particularly Excel.
• Good English language skills.
• Strong organizational skills, attention to detail, and willingness to learn.
What We Offer...
interno
• supporto in progetti di internalaudit e controllo dei presidi organizzativi
• elaborazione di policy, procedure e protocolli aziendali
• analisi e implementazione di sistemi di gestione ISO (qualità, ambiente, sicurezza, anticorruzione...
La posizione è aperta all’interno del team di PwC.At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the...
apartmentBerlin Packaging EMEAplaceTrezzano sul Navigliolanguageappcast.ioevent_available
leadership role includes delivering, maintaining, and supporting all aspects of our internal employee’s end user environment and assigned equipment. An important responsibility of the IT Enterprise Technical Support Manager is to ensure adherence to existing...
motivated to develop their skills in transfer pricing.**YOUR ROLE AND RESPONSIBILITIES**Selected candidates will have the opportunity to begin or refine their professional training in the transfer pricing Service Line, both through an ad hoc internal...
Windows Server infrastructures (2016 or later)
• Advanced administration of Microsoft 365 and Azure AD / Entra ID
• Manage Active Directory (GPOs, delegations, complex permissions, auditing)
• Manage hybrid cloud environments (Azure + on‑premises...
join us.
As a result of this growth, we are looking for a Junior Financial Reporting & Consolidation Specialist, to join our Finance team based in Milan.
The role
The Junior Financial Reporting & Consolidation Specialist Intern will play a pivotal...
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...
Windows Server infrastructures (2016 or later)
• Advanced administration of Microsoft 365 and Azure AD / Entra ID
• Manage Active Directory (GPOs, delegations, complex permissions, auditing)
• Manage hybrid cloud environments (Azure + on‑premises...
alignment and high-quality reporting to Head Office.
• Collaboration with central functions (Accounting, Tax, Reporting) and with internal/external auditors for the assigned foreign units.
Requirements
• Degree in Economics or related fields.
• At least 5...
Overview
ATM, nel contesto di realizzazione del nuovo piano strategico, in un'ottica di miglioramento continuo del servizio, ricerca giovani laureati di potenziale da inserire in stage extra-curriculare nell'ambito della Direzione Audit e Controllo...
Prysmian Group cerca un Senior Audit Manager a Milano, responsabile della supervisione e della consegna del piano di audit interno basato sui rischi. Il candidato ideale avrà esperienza in ambienti industriali complessi e dovrà fornire...