delle Funzioni Internal Audit; - Risk Assurance; - Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework).
Siamo alla ricerca di profili giovani, curiosi, ambiziosi e motivati...
ambiti:
• Anti-Financial Crime
• Governance, Compliance e Business Process Improvement
• Internal Audit
Come Senior Consultant , lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above . A seconda dell’ambito di competenza...
MISSION
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of teams involved in management control, administration and finance, Information Technology, logistics, general services...
MISSION
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of teams involved in management control, administration and finance, Information Technology, logistics, general services...
a leading global contractor for highly complex plants for the natural resources transformation industry.
About the Role
Project Control Manager leads the project control team and coordinates the overall project control activities of any size/complexity...
We are currently looking for a Project Control Specialist for our project in northern Germany.
The candidate shall be able to address all aspects related to Planning & Cost Control activities on Pipeline Construction Project reporting directly to the...
MISSION The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of teams involved in management control, administration and finance, Information Technology, logistics, general services...
Corporate Internal Audit activities aimed at assessing and improving internalcontrol and risk management system at the Group level.
Main activities:
• Support the Corporate Internal Audit Team performing internal audit engagements at Group...
ambiti:
Anti-Financial Crime
Governance, Compliance e Business Process Improvement
Internal Audit
Come Senior Consultant , lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above . A seconda dell’ambito di competenza...
Principles) and IFRS, other regulatory requirements.Improve current company processes and ensure the collection and payment of the invoices generated by the company.Develop and maintain robust internalcontrol policies and procedures.Collaborate with the...
Our client is an important company leader in its market (entertainment/services) part of a multinational group. In order to manage a transition period, we are looking for an:
InternalControl Manager_Financial Compliance
Join the Regional finance...
MISSION
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of teams involved in management control, administration and finance, Information Technology, logistics, general services...
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...