Senior Manager. You will play a key role in the governance and continuous improvement of the internalcontrol framework, with a specific focus on IT Application Controls (ITAC) and Segregation of Duties (SoD), ensuring their effective integration within...
risks associated with all business objectives, by evaluating control systems in place and improving the effectiveness of the risk management, control, and internal governance processes, to mitigate those risks; - Identify and share key findings also...
controls framework which sets a consistent minimum standard of controls expected within each Group business and can act as a baseline for the implementation of any regulatory internalcontrol requirements. The Controls department will work closely with the...
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...
Dormont Manufacturing Co-Milano, 22 km da Vimercate
organisational objectives. The Senior Auditor is responsible for evaluating and contributing to the improvement of governance, risk management and internalcontrol processes through audit engagements and ongoing monitoring activities. This includes:
• managing...
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...
internal controls, optimization of systems, and continuous improvement of Finance processes in a fast-paced international setting.
Key Responsibilities
• Oversee statutory accounting, ensuring compliance with Italian GAAP and alignment with IFRS reporting...
Avara Pharmaceutical Services-Liscate, 15 km da Vimercate
with relevant authorities
Implement, maintain, and enhance internalcontrol systems and governance processes
Collaborate with various departments to optimize the company’s financial management
Manage, train, and develop the accounting and finance team...
entity processes
• A key role with high visibility and impact within the Finance function
• Involvement in process improvement, system optimization, and internalcontrol enhancement
• Opportunities for professional growth and increased responsibilities...
vulnerabilities across business operations
Drive root cause analysis and partner with control owners to remediate systemic gaps identified during investigations
Serve as a trusted advisor to executive leadership, legal counsel, internal audit, compliance, and HR...
accurate financial records and compliance with local accounting standards
• Monitor and control financial operations across multiple points of sale
• Establish and improve processes, procedures and internal controls
• Coordinate with external partners (e.g...
in Milan.
The ideal candidate will have 3-7 years of experience in controls, audit, or risk advisory, ideally with a background in a Big 4 firm. Responsibilities include overseeing control improvements, providing project updates, and championing internal...
activities. This includes delivering training sessions for customers and internal staff, as well as contributing to the development of technical procedures and training documentation.
Key Responsibilities:
1. Technical Operations:
• Lead installation...
ALSTOM Gruppe-Sesto San Giovanni, 13 km da Vimercate
Purpose of the Job
He/she manages the development of all Train Control Management Systems (TCMS) deliverables (sub-system, electrical and software work products) for a Project from offer, specification, design, release to end of warranty period or...
quality.
• Perform internal and external audits.
• Implement a document control system.
Minimum & Mandatory Qualification:
• Bachelor Degree from an accredited university
• Work experience of live (5) years in the sought discipline after earning the...