ROLE and RESPONSIBILITIES
• Support the Head of the InternalAudit, contributing to set up methodologies and tools in line with best practices and with SOX requirements;
• in line with the annual Audit Plan, support the Head of InternalAudit to...
Per importante Gruppo bancassurance con sede a Milano, in un'ottica di implementazione della struttura di InternalAudit, siamo alla ricerca di un Attuario Vita che andrà ad occuparsi delle seguenti attività:
• Interventi di audit sulle funzioni...
Support the implementation of Group finance policies, procedures, and compliance standards across the organization.
Compliance & Audit
• Ensure adherence to internal controls, financial procedures, and company policies.
• Coordinate relationships with...
interni, esecuzione dei key controls sui processi contabili, supporto ai walkthrough e ai test di internalaudit. Predisposizione della PBC list e gestione delle audit request da parte dei revisori esterni statunitensi (PCAOB-registered).
Interazione...
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...
Financial 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...
assigned and respect deadline
Key Responsability
Campaign management
• Create Performance campaigns on the main platforms (i.e Google, Microsoft Advertising, Meta, Criteo and other relevant channels)
• Actively monitor campaigns, auditing and adjusting...
Per il potenziamento della sede centrale di Cosio Valtellino (SO), il Team di InternalAudit è alla ricerca di una figura che contribuirà alle attività di audit attraverso analisi, monitoraggio e predisposizione della reportistica a supporto...
Reporting:
• For internal and shareholder monthly reporting: collection, formalization and review of (i) capex engaged / invoiced / paid, to be challenged and rationalized with the physical progress of works, and (ii) budget vs last estimate
• Contributing...
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external advisors when necessary.
• Maintain and manage the fixed asset register, including depreciation calculations and asset tracking.
• Support statutory audits and act as point of contact for auditors and external consultants.
• Monitor changes...
Candidate Assessment: Conduct interviews to select the most qualified freelance profiles that meet the technical and cultural needs of our football operations.
3. HSE & Compliance (Health & Safety)
• Certification Oversight: Audit and verify that...
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...
and ownership of the SharePoint document repository and related reporting.
• Support OPEX control and budgeting processes, overseeing business‑related PRs and POs to ensure full compliance with Company policies and internal approval procedures.
• Manage...