apartmentZurich 56 Company LtdplaceMilanolanguageappcast.ioevent_available
A leading audit firm located in Milan is seeking an experienced IT AuditManager to join their team. In this role, you will leverage your expertise in IT risk management and audit processes to evaluate and enhance the effectiveness of IT governance...
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...
apartmentZurich 56 Company LtdplaceMilanolanguageappcast.ioevent_available
IT AuditManager
122800
So, if you want to be part of a values‑led global organisation where real growth and transformation is happening, along with our track record of making a real difference by continuously taking steps toward a sustainable...
Per importante realtà , ricerchiamo un/una: InternalAuditor - InternalAuditManager
Descrizione Attivita':
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit...
Amazon's financial systems using Amazon internal and third‑party audit tools with the highest degree of accuracy
• Managing vendor queries/disputes on audit claims and identifying the root‑cause of vendor disputes, wherever applicable
• Communicating with...
e/o InternalAudit nel mercato Financial Services. Fondamentale l'esperienza presso primarie società di consulenza ed eventuale successiva esperienza presso intermediari bancari, finanziari o assicurativi che hanno volontà di rientrare in consulenza...
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...
apartmentRandstad Professional ItaliaplaceMilanoevent_available
di Private Equity , leader nel retail di prodotti premium per il benessere e la cura della persona, un/una:
Accounting Manager
La nuova risorsa, a diretto riporto del CFO e con la supervisione di un team di due persone (Ciclo Attivo e Ciclo Passivo...
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...
and tax audit activities in Italy. This role ensures full compliance with Italian GAAP, local tax regulations, and group policies, while acting as a key contact for external auditors, tax authorities, and internal stakeholders.
Key Responsibilities...
dei costi e individuazione di aree di efficienza e saving.
• Collaborazione con le funzioni operative per l'ottimizzazione di processi e spese.
Internal Controls, Audit & Compliance
• Supervisione del sistema di controlli interni e delle principali...
apartmentHERBROOKS CONSULTINGplaceAssago, 8 km da Milanoevent_available
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...
Italia, reporting directly to the Accounting & Finance Manager, in managing the month-end close process, implementing accounting systems, and onboarding newly acquired entities into the Italian Group, ensuring compliance with IFRS and local GAAP (OIC...