certificati UNI/PdR 125:2022.
Chi cerchiamo
Per le nostre sedi di Milano e Torino ricerchiamo persone da inserire nel nostro team di Internal Audit, Risk e Compliance, impegnato in progettualità presso società nazionali ed internazionali nei settori...
apartmentPage Personnel Italia SPAplaceRomalanguageappcast.ioevent_available
based audits across various business functions, with significant exposure to insurance‑related processes. The role involves assessing risks, identifying control weaknesses, providing pragmatic recommendations, and ensuring adherence to internal policies...
informatici e sicurezza IT etc.);
• Incarichi di Quality Assurance Review (QAR) delle Funzioni Internal Audit;
• Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg.
231, 262, SOX, Tax Control Framework);
• Progetti...
well
• organized individuals able to work both independently and as part of a team;
• Proactive and positive attitude;
• Fluent English spoken & written mandatory.
• Able to build effective working relationships with internal and external stakeholders at...
The Quality Control Trainee supports the Quality Assurance team in the effective management of quality activities, ensuring compliance with company standards, food safety regulations, and internal procedures. The role reports to the...
apartmentMichael Page International Italia S.r.l.placeRomalanguageappcast.ioevent_available
consolidation, internalcontrol processes, and the development of accounting policies across the organization. This role plays a key part in strengthening financial governance and supporting strategic decision-making at a global level.
The position manages...
strategy and contract administration, ensuring commercial risk is effectively identified and managed
Provide expert commercial advice to clients and internal project teams, supporting informed decision-making at all stages
Manage and review change control...
market, you will have the opportunity to commission control systems that interface with state-of-the-art machinery.
Salary & Benefits
€2,985 - €3,100 monthly gross salary.
Monthly payment of up to €1,350
Additional €1,350 monthly net payment for travel...
reports in line with internal cost control accounting rules, appropriate balance sheet accounts on a monthly basis, calculating and reconciling depreciation of all fixed asset accounts, bank reconciliations on a monthly basis, preparing annual work papers...
finance function.
This role is ideal for someone who combines strong accounting foundations with hands-on experience in management control and wants to play a key role inside a fast-growing tech company.
About the role
You will take ownership of...
execution of financial cost control activities in accordance with the internal CFO procedures and the external accounting standards (ECSS, Management Requirements);o Assess actual/budget/outlook figures for costs, sales, cash flow (Own share...
providing data-driven insights, ensuring policy compliance, controlling costs, and supporting operational travel processes. The role works closely with the Travel Manager, the Travel Management Company (TMC), internal stakeholders, and external vendors to...
jurisdictions
• Define and enforce group accounting policies and internal controls
• Lead and optimize NetSuite ERP across the group (NetSuite is a must-have)
• Drive automation and AI adoption (reconciliations, anomaly detection, journal automation, close...
Michael Page
The successful candidate will lead a team responsible for global financial reporting, consolidation, internalcontrol processes, and the development of accounting policies across the organization. This role plays a key part...