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...
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...
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...
integrators
Drive process optimization, automation and continuous improvement
Ensure compliance with internal policies, audit and regulatory requirements
Requirements
At least 10 years of experience in IT roles supporting Finance & Controlling
Strong...
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...
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...
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...
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...
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...
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...
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...
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...
teams worldwide.
• Manage internal and external incidents.
• Hold final responsibility for performance of maintenance and operations on all SBS sites.
• Participate in and/or manage global audit programs.
• Support preparation and setup of service...
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...