apartmentHanami InternationalplaceMilano, 19 km da Gorgonzolaevent_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, 19 km da Gorgonzolalanguageappcast.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, 19 km da Gorgonzolaevent_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, 19 km da Gorgonzolalanguageappcast.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...
apartmentLanvin GroupplaceMedolago, 17 km da Gorgonzolaevent_available
risks associated with all business objectives, by evaluating control systems in place and improving the effectiveness of the risk management, control, and internal governance processes, to mitigate those risks; - Identify and share key findings also...
apartmentDormont Manufacturing CoplaceMilano, 19 km da Gorgonzolalanguageappcast.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...
Exchange
We are looking for a senior, hands-on professional to help strengthen and evolve our control framework within a fast-paced energy trading environment. This is a high-impact role where you will partner across the business to ensure controls are...
apartmentRoborockplaceMilano, 19 km da Gorgonzolaevent_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...
apartmentAvara Pharmaceutical ServicesplaceLiscate, 5 km da Gorgonzolaevent_available
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...
apartmentTreeLeadplaceMilano, 19 km da Gorgonzolaevent_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, 19 km da Gorgonzolaevent_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...
apartmentAzienda AnonimaplaceSan Donato Milanese, 17 km da Gorgonzolaevent_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...
apartmentLHHplaceMilano, 19 km da Gorgonzolalanguagetrovolavoro.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...
apartmentMichael PageplaceMilano, 19 km da Gorgonzolalanguagetrovolavoro.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...
Scopri le nuove offerte di lavoro prima degli altri!
Iscriviti ora e ricevi le ultime offerte di lavoro per: Internal Control a Gorgonzola
Servizio gratuito. Potrai disattivare il servizio in qualunque momento
12345678910
Ricevi le offerte via email!
Ricevi notifiche via email con le ultime offerte di lavoro per: Internal Control a Gorgonzola
oppure
Servizio gratuito. Potrai disattivare il servizio in qualunque momento
Cerchi un lavoro migliore?Iscriviti per proseguire
Internal Control a Gorgonzola
Ricevi gratis e in esclusiva le nuove offerte di lavoro!
oppure
732.396 persone stanno già ricevendo le nuove offerte!
Congratulazioni! La tua iscrizione è stata attivata correttamente!
Per ricevere più offerte, aggiungi subito altri lavori che ti interessano
Cosa
Dove
Controlla la tua email!
Per cominciare a ricevere le offerte di lavoro clicca subito sul link nell'email che ti abbiamo inviato all'indirizzo:
Se non trovi l'email, controlla la casella spam/posta indesiderata Aggiungi l'indirizzo jobemail@jobbydoo.it all'elenco dei tuoi contatti per avere la certezza di ricevere tutte le offerte
Email già registrata
Abbiamo inviato una email a
Clicca su una delle offerte contenute nella email per riattivare il servizio e aggiornare le tue preferenze