apartmentDeloitteplaceMilano, 8 km da Assagolanguagejoinrs.comevent_available
Internal Audit & InternalControl System FSI – Milano / Torino / Roma
• **Location:** Milano
• **Business Area:** ASSURANCE
• **Seniority:** Experienced
• **Business Function:** AUDIT
# What impact will you make?
**Experienced – Categorie Protette...
apartmentPVH ItalyplaceMilano, 8 km da Assagolanguageappcast.ioevent_available
For our Logistics Strategic Planning & Integration Department, we are looking for a Transport Operations Control Specialist to join the Transport team based at our HQ in Milan.
Overview
For our Logistics Strategic Planning & Integration Department...
apartmentDeloitteplaceMilano, 8 km da Assagolanguagejoinrs.comevent_available
Questa posizione è in Deloitte
Il processo di selezione sarà interamente gestito Deloitte.
Questa opportunità è disponibile in Milano - Italy, Roma - Italy, Torino - Italy.
### Job Specs
• **Job Name** Experienced – InternalControl over...
apartmentJobs2WebplaceMilano, 8 km da Assagolanguageappcast.ioevent_available
Ferrero is seeking an Administration Specialist to support accounting quality, tax compliance, and internalcontrol rules. You will assist receivables/payables, invoicing, and credit analysis while aiding fixed assets, inventories, and reporting...
apartmentBorsa Italiana S.p.A.placeMilano, 8 km da Assagolanguageappcast.ioevent_available
Euronext in Milan (Piazza degli Affari 6) seeks an ICFR Intern to join the Finance team starting November 2026. Based in Milan, you will support internalcontrol processes and enhance financial reporting.
You will work across corporate information...
apartmentDeloitteplaceMilano, 8 km da Assagolanguagejoinrs.comevent_available
InternalControl System FSI – Milano / Torino / Roma
• **Location:** Milano, Roma, Torino
• **Business Area:** ASSURANCE
• **Seniority:** Experienced
• **Business Function:** AUDIT
### What impact will you make?
**Experienced – Internal Audit & Internal...
apartmentMichael PageplaceMilano, 8 km da Assagolanguagetrovolavoro.comevent_available
Risk
• Own the legal entity control environment, ensuring adherence to accounting policies, internal controls, and regulatory requirements
• Identify, assess, and escalate accounting, compliance, and financial risks in a timely manner
• Apply...
apartmentDeloitteplaceMilano, 8 km da Assagolanguagejoinrs.comevent_available
Control System FSI Milano / Torino / Roma - Assurance
• **Location**: Milano, Roma, Torino
• **Business Area**: ASSURANCE
• **Seniority**: Junior
• **Business Function**: AUDIT
### What impact will you make?
**Junior – Internal Audit & InternalControl...
apartmentZeecoplaceMilano, 8 km da Assagolanguageappcast.ioevent_available
a focus on Vapor Control division products and relevant technical requirements.
Responsible for all aspects of assigned jobs to assure high quality products are delivered on time, within the assigned budget and satisfying the customer requirements...
apartmentPirelliplaceMilano, 8 km da Assagoevent_available
Monitoring of the InternalControl System on Financial Reporting (ref. Italian Law 262/05) and Sustainability Reporting (ref. EU CSR Directive).
• Coordinating with other functions on day-to-day requests, projects management, and initiatives.
• Supporting the...
apartmentTECNIMONTplaceMilano, 8 km da Assagolanguageappcast.ioevent_available
Junior Engineer or Cost Control Junior Engineer to join the Project Control for Service Projects Function.
The initial assignment to one of the two roles will be defined based on the candidate’s academic background, personal aptitudes and professional...
apartmentMichael PageplaceMilano, 8 km da Assagolanguagetrovolavoro.comevent_available
Review NAVs, management fees, carried-interest calculations, capital calls, distributions, investor balances and cash reconciliations before release, maintaining an internalcontrol record rather than relying solely on provider outputs.
• Coordinate the...
apartmentICRI SpAplaceMilano, 8 km da Assagoevent_available
Tasks:
• Process and respond to client submissions concerning compliance duties;
• Review, validate, and prepare technical and administrative files for FGAS standards and Energy Efficiency Control Reports (RCEE) ;
• Manage data entry...
apartmentMichael PageplaceMilano, 8 km da Assagolanguagetrovolavoro.comevent_available
delle procedure di InternalControl, Compliance e Segregation of Duties (SoD) previste dal Gruppo.
• Coordinare il team amministrativo attraverso attività di supervisione e monitoraggio delle performance.
REQUISITI
• Laurea in Economia, Amministrazione...