Descrizione azienda
Per una holding di partecipazioni industriali quotata alla Borsa di Milano, siamo alla ricerca di un InternalAuditor da inserire nella Direzione a Milano.
Ruolo
La risorsa sarà coinvolta in attività di audit su tutte...
assessments, and quality reports to senior stakeholders
• Coordinate with external vendors and third-party systems for end-to-end testing
• Ensure testing processes comply with internalaudit and external regulatory standards
• Develop a team of internal...
di Direzione, ricerchiamo un professional che guidi la Funzione InternalAudit come terza linea di controllo, con riporto diretto agli Organi di Governo e Controllo.
Il ruolo:
• Definizione e gestione del piano di audit risk-based (annuale/pluriennale...
models in a financial services technology, payments, merchant/acquiring, audit/consulting, business software, retailor online services company (preferably AI/ML models)
• Knowledge of SQL and Big Data technologies
• Experience with internal Amazon...
Importante gruppo industriale internazionale, strutturato e in costante crescita, ricerca un/una Financial Controller da inserire all'interno della funzione Finance – Controlling & InternalAudit.
La risorsa contribuirà al rafforzamento...
organization.
• Manage and coordinate relationships with external advisors and institutions, including banks and financial institutions, tax advisors, legal and corporate consultants, external auditors. Ensure the quality, consistency, and effectiveness of...
audit trail within the ERP system
Accounts Payable & Payments
• Review and process supplier invoices, ensuring analytical accuracy and supporting documentation
• Match invoices with purchase orders and confirm receipt of goods/services
• Prepare...
The role requires leveraging business insights to identify growth opportunities, propose strategic marketing solutions, and ensure the seamless execution of day-to-day activities. Collaboration with internal teams—particularly activation practice...
performance and implement corrective actions as needed.
Financial Controls and Compliance
• Develop and maintain a robust internal control environment.
• Ensure compliance with local, national, and international financial regulations.
• Conduct regular...
that trust through our internal Security Assurance processes and mechanisms. Ideal candidates will have the ability to learn and comprehend security control implementations and operational effectiveness, AWS services, and IT and cloud auditing processes...
sourcing strategy.
He/She drives negotiations, manages supplier performance, ensures compliance with internal policies, and contributes actively to achieving year‐on‐year cost savings and continuous process improvement.
Key accountabilities and decision...
tra cui realizzazione di progetti di branding, gestione linee guida e presentazioni, campagne tematiche, audit, iniziative istituzionali, eventi e attività di visibilità nei punti vendita; attivazione e supervisione di canali, piattaforme e strumenti social (influencer...
visibility on capital expenditure balances and developments across countries.
• Support internal and external audit processes by preparing schedules, reconciliations, and supporting documentation related to capital projects and fixed assets.
Business...
and compliance with regulatory standards. - Ensure full compliance with internal policies, corporate governance standards, and external regulations (GAAP, IFRS, and relevant statutory requirements). - Coordinate, manage, and support annual audits, liaising with...
document imaging and archiving.
• Prepare HR metrics, statistics, reports, presentations, process manuals and new forms.
• Support internal and external audit requests and provide documentation for HR processes and data.
• Contribute to and/or lead projects...