a stretto contatto con Partner e Manager, con un modello di delivery altamente professionale e caratterizzato da un confronto diretto con CFO, Legal e altre funzioni apicali delle aziende clienti.
Key Responsibilities
InternalAudit
• Gestione...
organisational objectives. The Senior Auditor is responsible for evaluating and contributing to the improvement of governance, risk management and internal control processes through audit engagements and ongoing monitoring activities. This includes:
• managing...
planning and monitoring in partnership with HR.
The Controller Manager is also responsible for overseeing and approving payment processes related to purchase orders, invoices, and payroll, ensuring alignment with internal authorization procedures...
apartmentMichael Page International Italia S.r.l.placeMilanolanguageappcast.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...
and Balance Sheet validation.
• Manage intercompany reconciliations and resolve mismatches in a timely manner.
• Ensure compliance with Italian GAAP, tax regulations, and Group accounting policies (IFRS).
• Lead statutory audit support activities and year...
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...
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...
apartmentData4placeCornaredo, 13 km da Milanolanguageappcast.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...
and yearly financial closings; Prepare statutory financial statements; Manage corporate books and ensure compliance with corporate governance requirements; Support internal and external audit processes.
Tax & Compliance:
Manage and coordinate all ordinary...
Joining TNP’s Financial Services team, you will collaborate with the Top Management and/or the operational departments (Risk Management, Compliance, InternalAudit, Finance, Commercial Department, Investments, etc.) of main Insurance market players...
apartmentAdepa Global ServicesplaceMilanoevent_available
constant client satisfaction.
Responsible for developing and cultivate long-term relationships with our clients.
Coordination with internal and external parties (custodian banks, legal advisers, AIFM, investment manager, auditors, distribution partners etc...
to the SDI solving timely any issue
• Managing the fiscal
archive (both the internal and the certified one)
• Preparation of accruals, adjustments,
and provisions at monthly, half-year, and year-end closing
• Intercompany
reconciliations and related...
Portfolio, Demand & Compliance is also the central point of reference for leading, coordinating, and overseeing all activities required to ensure the project budget and portfolio management, the Demand corporate management and full IT Sox, Internalaudit...
POSITION PURPOSE
As Category Manager – Commercial & Market Services, you are accountable for defining, deploying, and continuously evolving global category strategies covering Communication Agencies & Media, Market Research, and Sales & Promotional...
Controls and Compliance
maintain a robust internal control environment.
ensure compliance with local financial regulations.
conduct regular audits and implement recommendations for improvement.
liaise with external auditors, tax advisors and regulatory...