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...
Hanami International-Milano, 10 km da Cusano Milanino
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...
Experteer Italy is looking for a Senior Internal Auditor to drive risk management and internalcontrol improvements. This position involves assessing governance and controls across various business lines while contributing to risk assessments...
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...
Experteer Italy is looking for a Senior Internal Auditor to drive risk management and internalcontrol improvements. This position involves assessing governance and controls across various business lines while contributing to risk assessments...
Dormont Manufacturing Co-Milano, 10 km da Cusano Milanino
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...
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...
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...
performance and implement corrective actions as needed.
Financial Controls and Compliance
• Develop and maintain a robust internalcontrol environment.
• Ensure compliance with local, national, and international financial regulations.
• Conduct regular...
Avara Pharmaceutical Services-Liscate, 19 km da Cusano Milanino
with relevant authorities
Implement, maintain, and enhance internalcontrol systems and governance processes
Collaborate with various departments to optimize the company’s financial management
Manage, train, and develop the accounting and finance team...
experience, our systems ensure safe, efficient, and sustainable operations for a diverse range of customers and applications worldwide.
Summary:
You will manage Customer and internal Claims, Quality Assurance and Quality topics and be the link between the...
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...
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...
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...