Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internalaudit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior...
di un/a ManagerInternalAudit - Corporate, Western Countries and Innovation da inserire presso il nostro HQ di Milano.La Risorsa, inserita all’interno della Direzione InternalAudit 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 internalaudit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior...
ManagerInternalAudit – Corporate, Western Countries and Innovation
Location: Milano, Italia
Webuild, a leader in construction engineering, seeks a ManagerInternalAudit to support the InternalAudit Direction with assurance and advisory...
Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internalaudit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior...
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 InternalAudit e/o del Risk Manager.
• Analisi...
Drive the annual internalaudit plan. Develop and own internalaudit programs across financial, operational, technology, and compliance areas. Deliver findings and remediation recommendations to senior management and the audit committee.
• Shape the...
assessments and define mitigation plans;OdV: Support and coordinate activities of the Supervisory Body;Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;Audit: Lead internal compliance audits and manage corrective action plans...
Drive the annual internalaudit plan. Develop and own internalaudit programs across financial, operational, technology, and compliance areas. Deliver findings and remediation recommendations to senior management and the audit committee.
• Shape the...
apartmentJobtailorplaceSesto San Giovanni, 9 km da Milanolanguagejooble.orgevent_available
all disclosures ensuring a robust audit trail that demonstrates effective internal controls and supports external audit requirements.
• Maintain the structure of the OneStream consolidation system to ensure accurate collection and consolidation of all data...
AMIRI is seeking an experienced and reliable EU Logistics Manager to join our Operations team.
This role reports to the Global Logistics Director and is responsible for the day-to-day execution and continuous improvement of AMIRI’s EU and UK...
Local Accounting Manager
Lesuccès d'une entreprise passe avant tout par les hommes et femmes qui lacomposent...
Ensemble, partageons nos talents.
Ceva Santé Animale est la 1ère entreprise de santé animale française, etest classée au 5ème rang...
Collaborare con Finance, Accounting, HR, Legal, Procurement, InternalAudit, Risk & Compliance e Business Units.
• Supportare la mappatura dei processi, dei rischi fiscali e dei controlli.
• Monitorare avanzamento, milestone, rischi e azioni correttive...
investors, and institutional stakeholders.
4. Audit preparation. Establish and enhance internal controls to ensure financial integrity and operational efficiency. Facilitate both external and internalaudit processes.
5. Equity plans. Optimize and manage our...
support junior agents, empower senior agents, and help everyone build confidence.Be the go-to for stakeholders: run regular catch-ups with AFC, Internal Control, InternalAudit, Onboarding, CS, and our BPO managers near Milan.️ What we're looking forProven...