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...
LVMH Perfumes & Cosmetics-Milano, 9 km da Sesto San Giovanni
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...
Ernst & Young Advisory Services Sdn Bhd-Milano, 9 km da Sesto San Giovanni
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...
Protiviti Italia-Milano, 9 km da Sesto San Giovanni
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...
dei sistemi di controllo interno e supporto alle funzioni di Internal Audit.
Grazie all’ufficio Learning avrai modo di seguire corsi e attività di formazione che ti permetteranno di ampliare e approfondire le tue conoscenze.
I colleghi del Talent...
LVMH Perfumes & Cosmetics-Milano, 9 km da Sesto San Giovanni
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...
LVMH Perfumes & Cosmetics-Monza, 6 km da Sesto San Giovanni
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...
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...
consultancy activities on specific issues concerning internalcontrol and other special projects.
• Work closely with the different Company’s Functions/Subsidiaries at WW level to monitor the implementation of agreed measures identified (follow up).
• Develop...
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...
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...
Contemporary Amperex Technology Co., Limited-Monza, 6 km da Sesto San Giovanni
storage operation and maintenance project cost and budget control
3. Energy storage operation and maintenance project internalcontrol and service quality improvement
4. Energy storage operation and maintenance project process and digital system...