apartmentMichael Page International Italia S.r.l.placeMilano, 10 km da Cusano Milaninolanguageappcast.ioevent_available
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 InternalAudit e/o del Risk Manager.
• Analisi dei processi...
apartmentComelit Group S.p.A.placeMilano, 10 km da Cusano Milaninoevent_available
delle direttive della capogruppo e nella risoluzione di problematiche contabili.
Area InternalAudit ed Esteri
• Pianificare ed eseguire interventi di audit contabile e finanziario presso le filiali estere (esame documentale, verifica delle procedure di cassa...
apartmentEuronextplaceMilano, 10 km da Cusano Milaninolanguageappcast.ioevent_available
Ready to take the next step in your internalaudit career? We are looking for a Senior InternalAuditor in Milan with a minimum of five years’ experience who is eager to grow professionally and make a real impact in Euronext’s internalaudit team...
apartmentMichael PageplaceMilano, 10 km da Cusano Milaninolanguagetrovolavoro.comevent_available
con le funzioni Compliance e InternalAudit nell'ambito dei controlli di secondo livello;
• Garantire l'adeguatezza del framework di gestione dei rischi in linea con la normativa AIFMD/UCITS;
Il candidato ideale è in possesso di una laurea in discipline...
apartmentPrysmian GroupplaceMilano, 10 km da Cusano Milaninolanguageappcast.ioevent_available
Prysmian Group is seeking an InternalAuditor based in Milan to oversee and deliver the annual risk-based internalaudit plan. The ideal candidate will have 10-12 years of experience in finance and internalaudit, with a strong analytical mindset...
apartmentadeccoplaceCermenate, 19 km da Cusano Milaninoevent_available
quality and food safety standards through audits, performance evaluation, and collaboration with suppliers and internal teams to manage risks proactively.How your agenda looks like:? You will manage the supplier homologation process in line with...
apartmentTreeLeadplaceMilano, 10 km da Cusano Milaninoevent_available
vulnerabilities across business operations
Drive root cause analysis and partner with control owners to remediate systemic gaps identified during investigations
Serve as a trusted advisor to executive leadership, legal counsel, internalaudit, compliance, and HR...
apartmentABB Schweiz AGplaceSesto San Giovanni, 5 km da Cusano Milaninolanguageappcast.ioevent_available
which require new drafting based on new regulations or new transactions.
• Maintain comprehensive supporting documents for all disclosures ensuring a robust audit trail that demonstrates effective internal controls and supports external audit...
apartmentGruppo Proper TransearchplaceVaredo, 5 km da Cusano Milaninoevent_available
es.Experience managing relationships between Group accounting and local accounting structur
es.Exposure to transfer pricing and intercompany process
es.Experience in audit or accounting advisory would be valuab
le.Strong documentation skills and attention to...
apartmentData4placeCornaredo, 13 km da Cusano Milaninolanguageappcast.ioevent_available
Ensure compliance with relevant financial regulations and company policies
• Support on providing documentation to internal and external auditors
• Work closely with the Head of Accounting and other departments to resolve accounting related issues...
apartmentFAME - Fervo Al-Jabr Middle EastplaceMilano, 10 km da Cusano Milaninoevent_available
Creation of internal procedures for audit, data gathering, commissioning, functional verification and continuous monitoring.
• Progressive autonomy of the O Technology / OMNIREAL team in consumption analysis and diagnosis of HVAC inefficiencies....
apartmentEursap - Europe's #1 SAP Recruitment Agency ⭐️⭐️⭐️⭐️⭐️placeMilano, 10 km da Cusano Milaninoevent_available
and internalaudit requirements.
Define and enforce cybersecurity and data privacy practices for all HR systems.
Ensure data accuracy, integrity, and consistency across HR platforms.
Design and maintain user-friendly HR processes, guidelines, and system...
apartmentEZ Service SrlplaceMilano, 10 km da Cusano Milaninolanguagezegnagroup.comevent_available
BASIC PURPOSE OF THE JOB
Reporting to the InternalAuditManager, the InternalAudit Specialist supports the execution of the Group’s risk-based audit plan across corporate functions, international subsidiaries, retail operations...
apartmentWall Street EnglishplaceMilano, 10 km da Cusano Milaninoevent_available
accruals and provisions
Ensure accuracy and integrity of regional financial data
Strengthen internal controls across entities
Support-coordinate external auditor
Projects & Transformation
Support strategic finance projects including M&A activities, ERP...