apartmentForvis Mazars in ItaliaplaceMilano, 8 km da Assagoevent_available
Per sostenere la crescita del nostro business e rafforzare la funzione Governance, Risk & InternalControl, cerchiamo un/una Director motivato/a e specializzato/a in governance, rischi e controlli interni, che entri a far parte del nostro team...
apartmentBending SpoonsplaceMilano, 8 km da Assagoevent_available
Bending Spoons is seeking an experienced internal audit professional to own SOX compliance, lead internalcontrol evaluations, and drive the annual audit plan across financial, operational, technology, and compliance areas.
You will work closely...
apartmentExperteer ItalyplaceMilano, 8 km da Assagoevent_available
Experteer Italy seeks a seasoned InternalControl Officer to lead ICFR efforts across Italy and multiple business units. The role emphasizes COSO alignment, SOX-type controls, and ITGC familiarity to strengthen control maturity and risk awareness...
apartmentWebuild S.p.A.placeMilano, 8 km da Assagolanguageappcast.ioevent_available
management, design management, scheduling, budgeting, cost control, procurement) to assess the Group’s internalcontrol system.
• Document audit findings, prepare related reporting, and provide evidence of issues and recommendations.
• Follow up on the...
apartmentExperteer ItalyplaceMilano, 8 km da Assagoevent_available
Experteer Italy seeks a seasoned InternalControl Officer to lead ICFR efforts across Italy and multiple business units. The role emphasizes COSO alignment, SOX-type controls, and ITGC familiarity to strengthen control maturity and risk awareness...
apartmentENGIE GroupplaceMilano, 8 km da Assagolanguageappcast.ioevent_available
internalcontrol, risk management o process transformation.
• Conosci i processi aziendali e le logiche di controllo interno.
• Capacità di coordinare stakeholder multipli e lavorare in contesti cross-funzionali.
• Ottime capacità analitiche...
apartmentPirelliplaceMilano, 8 km da Assagoevent_available
objectives, timelines, and resource allocation for vehicle stability and control systems projects. Define project tasks and resource requirements.
• Stakeholder Management: Foster effective communication and collaboration with internal and external...
apartmentJobtailorplaceMilano, 8 km da Assagolanguageappcast.ioevent_available
negotiations to improve financial and operational metrics.
• Establish and manage customer relationships, anticipating and resolving issues to ensure high levels of satisfaction, involving necessary departments proactively.
• Collaborate with internal functions...
apartmentAlfasigma S.p.A.placeMilano, 8 km da Assagoevent_available
monthly business reviews and quarterly reviews with the GM and Group Leadership — translating results into corrective actions
• Owning the internalcontrol environment, coordinating internal and external audits, and remediating control deficiencies in line...
apartmentExperteer ItalyplaceMilano, 8 km da Assagoevent_available
Experteer Italy seeks a seasoned InternalControl Officer to lead ICFR efforts across Italy and multiple business units. The role emphasizes COSO alignment, SOX-type controls, and ITGC familiarity to strengthen control maturity and risk awareness...
apartmentJobtailorplaceMilano, 8 km da Assagolanguageappcast.ioevent_available
negotiations to improve financial and operational metrics.
• Establish and manage customer relationships, anticipating and resolving issues to ensure high levels of satisfaction, involving necessary departments proactively.
• Collaborate with internal functions...
apartmentForvis Mazars in ItaliaplaceMilano, 8 km da Assagoevent_available
Per sostenere la crescita del nostro business e rafforzare la funzione Governance, Risk & InternalControl, cerchiamo un/una Director motivato/a e specializzato/a in governance, rischi e controlli interni, che entri a far parte del nostro team...
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...
apartmentAdvanced Fiber ResourcesplaceMilano, 8 km da Assagoevent_available
Lead process industrialization activities and support the transfer of developed processes from R&D into manufacturing, both internally and at qualified external foundry partners.
Act as technical interface between internal teams and external...
apartmentTiffany & Co.placeMilano, 8 km da Assagoevent_available
improvement across the value chain.
Location: Valenza or Milan, Italy.
Production Quality Management
• Lead quality activities across internal and external operations to ensure products meet Tiffany & Co. standards and applicable legal requirements...