/2018.
Per un nostro cliente, multinazionale di consulenza direzionale, siamo alla ricerca di un/a:
InternalAudit – Financial Services
La risorsa ideale ha maturato 5-8 anni di esperienza in ambito Compliance e/o InternalAudit o External Audit...
apartmentForvis Mazars in ItaliaplaceMilanolanguagencoreplat.comevent_available
Per il nostro Team di Governance, Risk & Internal Control, siamo alla ricerca di un/una Consultant da inserire all’interno dei nostri Team di lavoro con sede a Milano.
Le attività principali che ti troverai ad affrontare:
• InternalAuditing...
RDM Group is looking for a Head of InternalAudit based in the HQ in Milan.
Reporting directly to the Board of Directors, he/she will be responsible for verifying the adequacy, operation and functionality of company processes at group level. The...
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...
KIKO MILANO’s Global Audit Team.
Such talent will play a crucial role in providing independence and objective assurance and advicing concerning the governance, risk management and internal control processes to all KIKO companies worldwide through its...
apartmentForvis Mazars in ItaliaplaceMilanolanguagencoreplat.comevent_available
Per il nostro Team di Governance, Risk & Internal Control, siamo alla ricerca di un/una Senior Consultant da inserire all’interno dei nostri Team di lavoro con sede a Milano.
Cosa farai?
• Progettazione, implementazione e verifica di framework...
di InternalAudit (operativo, general review e compliance testing), anche nell'ambito di incarichi di full outsourcing e/o co-sourcing della Funzione InternalAudit per Clienti quotati e non; - mitigazione dei rischi di Compliance (eg.
231, 262, SOX, Tax...
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...
all’interno dellaFunzione InternalAudit del Gruppo, con base Milano, sarà coinvolta nelle attività di assurance e consulenza nell’ambito dei progetti di Audit finalizzati alla verifica dell’adeguatezza del Sistema di Controllo Interno e di Gestione dei Rischi...
auditing activities, internal or versus suppliers.
• Participate in quality improvement initiatives and cross-functional projects.
• Manage process non-conformance and supplier corrective action reports (SCAR), when necessary.
• Manage supplier quality...
apartmentZurich 56 Company LtdplaceMilanolanguageappcast.ioevent_available
and internal controls. The ideal candidate will have over 5 years of experience in audit, hold relevant certifications, and be fluent in both English and Italian. Join us in making a difference as part of an inclusive, values-driven organization.
#J-18808...
with the finance team in preparing budgets and financial forecasts.
Monitor financial transactions and reconcile accounts.
Ensure compliance with local and international accounting and tax regulations.
Support internal and external audit activities...
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...