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...
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...
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...
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...
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...
Randstad Professional Italia-Milano, 15 km da Monza
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...
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...
specifications to finalize and agree project scope of supply.
Supporting the technical alignment phase of the engineered subcomponents (seals & systems, drivers, lube oil systems, gears, control panels and so on).
Selecting and valuing all the pump configuration...