Role: Team Leader – Internal Controls / Munich
KEY RESPONSIBILITIES:
⊲Supporting the local businesses with the design and implementation of the internalcontrol framework, Sarbanes-Oxley, and financial control policies
⊲ Supporting the delivery...
Our client is an important company leader in its market (entertainment/services) part of a multinational group. In order to manage a transition period, we are looking for an:
InternalControl Manager_Financial Compliance
Join the Regional finance...
delle Funzioni Internal Audit; - Risk Assurance; - Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework).
Siamo alla ricerca di profili giovani, curiosi, ambiziosi e motivati...
MISSION
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of teams involved in management control, administration and finance, Information Technology, logistics, general services...
ambiti:
• Anti-Financial Crime
• Governance, Compliance e Business Process Improvement
• Internal Audit
Come Senior Consultant, lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above. A seconda dell’ambito di competenza...
ambiti:
• Anti-Financial Crime
• Governance, Compliance e Business Process Improvement
• Internal Audit
Come Senior Consultant , lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above . A seconda dell’ambito di competenza...
Bonatti S.p.A., a leading general contractor in the Oil & Gas sector, is seeking a Control System Engineer Junior to join the engineering team for a strategic Compressor Station project.
Key Responsibilities:
• Support in the reading...
MISSION
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of teams involved in management control, administration and finance, Information Technology, logistics, general services...
o ingegneristiche da inserire nel nostro team di Internal Audit , impegnato in progettualità presso società nazionali ed internazionali nei settori Product & Services (e.g. Manifatturiero, Industriale, Food&Beverage, Luxury and Fashion, Retail, Pharma...
Per il nostro Team di Governance, Risk & InternalControl, 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: Internal Auditing...
We are currently looking for a Project Control Specialist for our project in northern Germany.
The candidate shall be able to address all aspects related to Planning & Cost Control activities on Pipeline Construction Project reporting directly to the...
PGI SpA, polo di produzione italiano di CartierJoaillierie Manufacturing, cerca un/una Senior Controller & InternalControl da inserire nel team Contabilità & Amministrazione.
La sua principale responsabilità sarà quella di assicurare le attività...
Corporate Internal Audit activities aimed at assessing and improving internalcontrol and risk management system at the Group level.
Main activities:
• Support the Corporate Internal Audit Team performing internal audit engagements at Group...
Day-to-Day Responsibilities
• Monitoring and participate to the further development of the security governance and internalcontrol system relevant tools, systems and processes
• Managing Security Governance ( integration, Cyber Risk mitigation...
MISSION
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of teams involved in management control, administration and finance, Information Technology, logistics, general services...