il contesto internazionale e multinazionale; * Esperienza similare di 8-10 anni in Big4, società di consulenza o presso le funzioni di internalaudit, compliance, organizzazione di banche, assicurazioni o intermediari finanziari; * Esperienza professionale...
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...
Questa posizione è in Hitachi Rail
Il processo di selezione sarà interamente gestito Hitachi Rail.
# The Opportunity
GPQSS is looking for an **InternalAudit & Certification Manager** to join our global team. This role offers numerous...
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...
a network of private consultants at the top of the sector in terms of skills and expertise/professionalism, is looking for an Auditor for its InternalAudit Department.
The **InternalAudit Function** of Banca Generali Group, according to the IIA Standards...
Prometeia’s InternalAudit practice. The successful candidate will play a key role in the development, positioning and delivery of Prometeia’s InternalAudit advisory offering, supporting leading financial institutions in transforming their InternalAudit...
accounting judgment on complex or non-routine transactions, in coordination with central accounting or technical experts as needed
Audit, Tax & Regulatory Matters
• Serve as the primary point of contact for external auditors, coordinating and managing...
best practices with personnel at Regal Rexnord EMEA operations, the Controls Group and segment/divisional Controllers to drive improvements across global operations.
• Coordinate with and support internal and external auditors for quarterly reviews...
ultimately to the Head of Group Audit for the execution of direct audit activities on the Group Asset Managers, in accordance with the audit rights established by the Investments Management Agreements and other agreements; * Support the execution in terms of...
Regal Rexnord is seeking an EMEA Controls & Compliance Manager to partner with regional finance leaders, ensuring proper application of US GAAP and adherence to internal controls across Europe, Middle East and Africa. This full-time hybrid role...
in cui le persone possano crescere insieme, grazie alla contaminazione tra competenze diverse.
Per il nostro dipartimento Legal & Compliance siamo alla ricerca di un *
**Security Associate Manager – Governance, Risk and Compliance - Internal Corporate Function...
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...
Michael Page
Fund finance and provider oversight
• Own the day-to-day finance relationship with the AIFM, fund administrator, accountants, auditors and other relevant providers; set clear deliverables, review outputs and drive issues to resolution...
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;SOPs: Develop, update, and monitor...
Regulatory Matters
• Serve as the primary point of contact for external auditors, coordinating and managing statutory and internal audits
• Oversee tax, VAT, and regulatory filings, ensuring compliance with local laws and transfer pricing requirements...