Stage InternalControl
Cerchi uno stage formativo in un contesto dinamico e internazionale? Vuoi contribuire attivamente alla cultura del controllo e della trasparenza aziendale? Kereis Italia ti aspetta!
Siamo una società di brokeraggio...
In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities:
• Assist the team in internal audit activities to assess the effectiveness of the InternalControl System (traceability of relevant...
the control design is aligned with internal processes.
• Managing relations with control bodies (RAC, Supervisory Board, Statutory Board), including specific requests based on contingent risks.
• Managing the Group's whistleblowing channel...
In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities:
• Assist the team in internal audit activities to assess the effectiveness of the InternalControl System (traceability of relevant...
In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities:
• Assist the team in internal audit activities to assess the effectiveness of the InternalControl System (traceability of relevant...
da inserire nel nostro team di Internal Audit, impegnato in progettualità presso società nazionali ed internazionali nei settori Product & Services (e.g. Manifatturiero, Industriale, Food&Beverage, Luxury and Fashion, Retail, Pharma).Queste risorse andranno...
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...
sourcing della Funzione Internal Audit per Clienti quotati e non;Esecuzione e gestione di progetti di disegno di Tax Control Framework;Progetti di analisi, disegno e implementazione e quality review di Modelli di organizzazione, gestione e controllo ex...
Overview
In un’epoca di evoluzione continua, ATM sta tracciando la rotta verso l’innovazione e l’eccellenza. Nell’ambito del nuovo piano strategico e con l’obiettivo di rafforzare la Direzione Audit e Controllo Interno, cerchiamo un/una Internal...
Stroili Oro S.p.A.-Rozzano, 9 km da Milano-allibo.com-
nel nostro settore e parte del Gruppo Thom, primo player a livello Europa nella gioielleria accessibile.
Entra a far parte del Team Stroili!
Chi cerchiamo:
Per la nostra sede di Rozzano (MI), siamo alla ricerca di un/una InternalControl Assistant.
La risorsa...
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• to assist the Project Control Manager and Project Team during the assessment of the “Estimate to Complete” for all Project Phases
• to support the Contract Manager in evaluating cost impact connected with both internal and external changes
• To...
applicable standards, rules, regulations, and systems of internalcontrol.
• Maintain and improve financial databases and reporting systems
• Supports the Financial Director in monitoring compliance by maintaining and ensuring accounting and company...
drivers and leading practicesKnowledge of governance, risk management & internalcontrol principles, frameworks, processes and techniquesKnowledge of controls around technology management including new technology (Robotics, AI, etc…)Experience in audits...
recovery activities, in collaboration with the legal and administrative departments.Ensure compliance with internalcontrol processes and corporate compliance policiesIs this you?3–5 years in Credit Management, Risk Analysis, or B2B Credit...
UNI/PdR 125:2022.Chi cerchiamoPer la nostra sede di Milano ricerchiamo persone da inserire nel nostro team di Internal Audit, Risk e Compliance, impegnato in progettualità presso società nazionali ed internazionali nei settori Product & Services (e.g...