Thélios is seeking an InternalControl Manager to join the Finance team, reporting directly to the CFO. The role focuses on designing and strengthening the Group InternalControl framework across HQ and subsidiaries, aligned with COSO models.
You...
Thélios is seeking an InternalControl Manager to join the Finance team, reporting directly to the CFO. The role focuses on designing and strengthening the Group InternalControl framework across HQ and subsidiaries, aligned with COSO models.
You...
apartmentDeloitteplaceMilano, 247 km da Bellunolanguagejoinrs.comevent_available
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte cerca un Consultant/Senior Consultant InternalControl over Financial Reporting con 2-5 anni di esperienza e laurea in ambito economico, ingegneristico...
and Supply Chain teams to identify improvement opportunities
• Ensure compliance with financial procedures and internalcontrol requirements
• Develop and maintain financial and operational KPIs for management reporting
Qualifications
• Bachelor's degree...
apartmentDeloitteplaceMilano, 247 km da Bellunolanguagejoinrs.comevent_available
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca un Experienced – Internal Audit & InternalControl System FSI con laurea in ambito economico, giuridico o ingegneristico-gestionale. Il candidato...
and Supply Chain teams to identify improvement opportunities
• Ensure compliance with financial procedures and internalcontrol requirements
• Develop and maintain financial and operational KPIs for management reporting
Qualifications
• Bachelor's degree...
apartmentDeloitteplaceMilano, 247 km da Bellunolanguagejoinrs.comevent_available
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI:
Deloitte cerca **Junior Internal Audit & InternalControl System Analyst** con laurea in ambito economico, giuridico o ingegneristico-gestionale. Il ruolo prevede...
collaborate with partner teams, and establish an internal/external network.
Key Responsibilities
• Drive embedded software development projects with a strong focus on quality, time-to-market and technology trend
• Collaborate closely with Business Lines...
apartmentDeloitteplaceMilano, 247 km da Bellunolanguagejoinrs.comevent_available
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca un/a Junior Analyst con appartenenza alle Categorie Protette Art. 1 Legge 68/99 in ambito Internal Audit & InternalControl System per il settore...
collaborate with partner teams, and establish an internal/external network.
Key Responsibilities
• Drive embedded software development projects with a strong focus on quality, time-to-market and technology trend
• Collaborate closely with Business Lines...
apartmentDeloitteplaceMilano, 247 km da Bellunolanguagejoinrs.comevent_available
offre l’inclusione nelle Categorie Protette Art. 1 Legge 68/99 e lavoro su sedi di Milano, Roma e Torino.
### What impact will you make?
Experienced - Categorie Protette art.1 L.68/99 - InternalControl over Financial Reporting (L262/05 – SOX...
preparation and ensure cost control measures are effectively implemented. - Monitor sales performance, productivity, and operating costs to maximise profitability. - Manage inventory, stock control, and maintenance of equipment, cutlery, crockery, and outlet...
apartmentDeloitteplaceMilano, 247 km da Bellunolanguagejoinrs.comevent_available
Experienced – Categorie Protette - Internal Audit & InternalControl System FSI – Milano / Torino / Roma
Sei pronto a crescere insieme al team “Controls Assurance FSI”?
Entrando nel Team di Deloitte “Control Assurance FSI” avrai l’opportunità di supportare...
apartmentHiltiplaceMilano, 247 km da Bellunolanguagejoinrs.comevent_available
quality practices and improving business processes.
You will play a key role in strengthening the InternalControl System and ensuring the effectiveness and integrity of business processes across the Region.
You will act as a trusted partner to the...
apartmentGenerali ItaliaplaceMilano, 247 km da Bellunolanguagejoinrs.comevent_available
the sector in terms of skills and expertise/professionalism. Within the Internal Audit function we are looking for a talented and proactive resource to join the team.
The Internal Audit function, as an independent Third Line of Defense control...