chosen candidate will report directly to the Internal Controller supporting within the following activities: Support the implementation and the maintenance of the internalcontrol system; support the assessment of internal processes for the identification...
efficacemente con colleghi e clienti di diverso background.
Requisiti minimi:
• Esperienza di almeno 5 anni presso primaria società di consulenza, con coinvolgimento su progetti relativamente ai seguenti ambiti:
• InternalControl Over Financial Reporting...
management, control, and internal governance processes, to mitigate those risks; - Identify and share key findings also proposing proper actions to address internalcontrol weaknesses and inefficiencies; - Prepare audit report to effectively communicate...
Ernst & Young Advisory Services Sdn Bhd-Milano, 15 km da Monza
Location: Milano
Unisciti al nostro team di InternalControl & Assurance Financial Services e dai una svolta alla tua carriera entrando in EY.
Chi è EY?
EY è una delle società Big 4 della consulenza. Quello che ci caratterizza rispetto alle altre...
management, control, and internal governance processes, to mitigate those risks; Identify and share key findings also proposing proper actions to address internalcontrol weaknesses and inefficiencies; Prepare audit report to effectively communicate...
individuazione dei rischi collegati e dei presidi a mitigazione, definizione di piani di rimedio volti al miglioramento degli stessi.
• Supporto alle funzioni di internal audit dei clienti in relazione a tutte le fasi del processo di verifica, incluse le attività...
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...
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...
support the preparation of the Business Plan, and manage periodic forecast updates.
• Design, implement, and monitor the Financial InternalControl System, with clear KPIs to measure efficiency and effectiveness.
• Drive improvements in Industrial...
management, control, and internal governance processes, to mitigate those risks; - Identify and share key findings also proposing proper actions to address internalcontrol weaknesses and inefficiencies; - Prepare audit report to effectively communicate...
in uno o più dei seguenti 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...
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...