Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI:
Deloitte è alla ricerca di un Experienced – Categorie Protette - Internal Audit & InternalControl System FSI con laurea in ambito economico, giuridico...
Wolters Kluwer N.V. in Milan is seeking an Auditing & Compliance Manager to lead testing and maintenance of the internalcontrol system across Italy and smaller units, aligning with ICFR, COSO, and regulatory requirements including SOX-like controls...
make?
Experienced – 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...
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...
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...
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...
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...
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...
compliance implementation across business processes and IT systems.
• Lead internalcontrol evaluations. Test and assess controls across the organization—evaluating their effectiveness, identifying gaps and risks, and driving remediation to resolution...
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...
in a network of 9,500 points of sales, spread throughout 24 countries and 5 continents, give back the joy of hearing, feeling and living to thousands of people across the world.
What we are looking for
The Country Finance Planning & Control Sr Specialist act...
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...
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...
compliance implementation across business processes and IT systems.
• Lead internalcontrol evaluations. Test and assess controls across the organization—evaluating their effectiveness, identifying gaps and risks, and driving remediation to resolution...
Prepare and present Business Plans and Business Committee documents as part of the internal validation process; - Ensure completion of peer reviews and compliance with internal processes (control cards, Quotation/Profit Share peer review, etc.); - Attend...