Deputy InternalControl Manager - Milan, Italy (m/f/d)
496597
24. Feb-2026
Siemens Healthineers
Finance
Professional Senior
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carried out and the conclusions reached; communicating to the management of the audited structures the issues identified during the audit and the possible solutions to address risks and internalcontrol weaknesses; contributing to the formalization of the...
A leading medical technology company in Milan seeks a Deputy InternalControl Manager with significant experience in Internal Audit and Risk Management. The ideal candidate will have a university degree in a related field and proficiency in data...
Controls and Compliance
maintain a robust internalcontrol environment.
ensure compliance with local financial regulations.
conduct regular audits and implement recommendations for improvement.
liaise with external auditors, tax advisors and regulatory...
assignments with a risk-based approach, focusing on areas that may hinder the achievement of organisational objectives. The Senior Auditor is responsible for evaluating and contributing to the improvement of governance, risk management and internalcontrol...
Financial Controls and Compliance
• maintain a robust internalcontrol environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
also support process improvements, ERP (SAP) optimization, and internalcontrol enhancements across Italy and other European entities.
Key Responsibilities
Oversee statutory accounting activities, ensuring compliance with Italian GAAP and alignment...
del continuo processo di crescita e arricchimento della Business Unit "Risk, Compliance & Sustainability", siamo alla ricerca di neolaureati/e interessati/e ad un'esperienza di stage nel nostro team Risk & Internal Audit e che avranno l'opportunità di essere...
also support process improvements, ERP (SAP) optimization, and internalcontrol enhancements across Italy and other European entities.
Key Responsibilities
• Oversee statutory accounting activities, ensuring compliance with Italian GAAP and alignment...
del continuo processo di crescita e arricchimento della Business Unit "Risk, Compliance & Sustainability", siamo alla ricerca di neolaureati/e interessati/e ad un'esperienza di stage nel nostro team Risk & Internal Audit e che avranno l'opportunità di essere...
accounting, reporting, business control and governance compliance requirements for the company, in line with applicable laws and regulations and internal rules.
Main Responsibilities
Ensures that all financial management accounting, reporting and business...
This role will perform its duties on assignment at the site in Lagos, Nigeria.
Mission:Ensure accurate administration, financial management, and cost control for the assigned site in Nigeria, in compliance with Group policies and local regulations...
as an internal financial control function , particularly during investment processes, and as a strategic partner to the investment teams and senior management.
Financial Controlling & Platform Oversight
• Design, implement, and continuously improve...
Ernst & Young Advisory Services Sdn Bhd-Milano, 15 km da Monza
Location: Milano
Unisciti al nostro team Finance a Milano e dai una svolta alla tua carriera entrando in EY.
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conclusions reached; - communicating to the management of the audited structures the issues identified during the audit and the possible solutions to address risks and internalcontrol weaknesses; - contributing to the formalization of the audit results...