apartmentHanami InternationalplaceMilano, 8 km da Assagoevent_available
controls framework which sets a consistent minimum standard of controls expected within each Group business and can act as a baseline for the implementation of any regulatory internalcontrol requirements. The Controls department will work closely with the...
apartmentHanami InternationalplaceMilano, 8 km da Assagolanguageappcast.ioevent_available
controls framework which sets a consistent minimum standard of controls expected within each Group business and can act as a baseline for the implementation of any regulatory internalcontrol requirements. The Controls department will work closely with the...
apartmentLanvin GroupplaceMilano, 8 km da Assagoevent_available
management, control, and internal governance processes, to mitigate those risks; Identify and share key findings also proposing proper actions to address internalcontrol weaknesses and inefficiencies; Prepare audit report to effectively communicate...
apartmentEPTAplaceMilano, 8 km da Assagolanguageappcast.ioevent_available
according to the audit plan approved by the BoD and to the methodology developed;
• Drafts and executes the Work Program of audit engagements;
• Proposes the evaluation of the InternalControl and Risk Management System formulated at the conclusion of...
apartmentControl RisksplaceMilano, 8 km da Assagoevent_available
considerations, and escalating to the Country Manager / Partner Group as required.
• Ensure investigations and intelligence work is conducted in line with Control Risks’ internal governance, ethical standards and applicable Italian and international legal...
apartmentDormont Manufacturing CoplaceMilano, 8 km da Assagolanguageappcast.ioevent_available
organisational objectives. The Senior Auditor is responsible for evaluating and contributing to the improvement of governance, risk management and internalcontrol processes through audit engagements and ongoing monitoring activities. This includes:
• managing...
apartmentRoborockplaceMilano, 8 km da Assagoevent_available
develop customer tiering and grading systems and processes, and manage customer promotion and demotion.
• Responsible for the application, review, and management of national channel budgets; serve as the national channel internalcontrol leader, identify...
apartmentTreeLeadplaceMilano, 8 km da Assagoevent_available
vulnerabilities across business operations
Drive root cause analysis and partner with control owners to remediate systemic gaps identified during investigations
Serve as a trusted advisor to executive leadership, legal counsel, internal audit, compliance, and HR...
apartmentGA-AllianceplaceMilano, 8 km da Assagoevent_available
Demonstrated experience in EU and Italian antitrust law, including merger control procedures, interactions with the Italian Competition Authority (AGCM), and Golden Power regulations, will be considered a strong asset. Additional experience in EU regulatory law...
apartmentLimoLaneplaceMilano, 8 km da Assagoevent_available
oversee financial control activities across all our Group entities. You will play a pivotal role in delivering accurate financial reporting, ensuring compliance with internal controls and accounting principles, and enabling data-driven decision-making at...
apartmentLHHplaceMilano, 8 km da Assagolanguagetrovolavoro.comevent_available
Support management control activities, including monthly reporting, budget tracking and variance analysis;
• Prepare and analyze management reporting, KPIs and financial dashboards for internal stakeholders;
• Support budgeting, forecasting and business...
apartmentAzienda AnonimaplaceSan Donato Milanese, 11 km da Assagoevent_available
Project Control, Finance)
Participate in internal meetings and follow up action items
Management of LD activities
Requirements: At least 2 years’ experience in similar roles
Analytical skills, result oriented and collaborative work style
Fluent English...
apartmentMichael PageplaceMilano, 8 km da Assagolanguagetrovolavoro.comevent_available
Uphold confidentiality, compliance, and professionalism in all client and internal interactions.
• Provide regular updates and report activities to management.
• BSC in Business, Engineering, Computer Science or relevant field
• Minimum 3 years of...
apartmentHanami InternationalplaceMilano, 8 km da Assagolanguageappcast.ioevent_available
in Milan.
The ideal candidate will have 3-7 years of experience in controls, audit, or risk advisory, ideally with a background in a Big 4 firm. Responsibilities include overseeing control improvements, providing project updates, and championing internal...
apartmentRoborockplaceMilano, 8 km da Assagoevent_available
and channels; develop customer tiering and grading systems and processes, and manage customer promotion and demotion.
4. Responsible for the application, review, and management of national channel budgets; serve as the national channel internalcontrol leader...