a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internal audit schedules...
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...
di incarichi di full outsourcing e/o co-sourcing della Funzione Internal Audit per Clienti quotati e non;
• Esecuzione e gestione di progetti di disegno di Tax Control Framework;
• Progetti di analisi, disegno e implementazione e quality review di Modelli...
For a Multinational Company we are seeking for a Head of Financial Control, responsible for leading the Finance function in Italy. The role will oversee accounting operations, financial reporting, compliance, and team leadership, ensuring accuracy...
Preparation of company & internalcontrol activities - to assist to ensure an adequate system of internal controls is implemented and maintained for key accounting processes
Coordination of VAT declaration & other indirect tax; support tax with the related...
The Resource, placed within the Group's Internal Audit Department, based in Milan, will be involved in assurance and consulting activities in the context of Audit projects aimed at verifying the adequacy of the Group's InternalControl and Risk...
accessibility, and compliance with internal and client standards.
Key Responsibilities:
• Set up, manage, and maintain the document control system for the data centre project.
• Ensure all project documentation is filed correctly and available to relevant...
Randstad Professional Italia-Milano, 18 km da Vittuone
Generally Accepted Accounting 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...
accessibility, and compliance with internal and client standards.
Key Responsibilities:
• Set up, manage, and maintain the document control system for the data centre project.
• Ensure all project documentation is filed correctly and available to relevant...
Michael Page International Italia S.r.l.-Milano, 18 km da Vittuone
appcast.io -
or finance/economics;
• second level Master's degree in Compliance or internalcontrol system-related topics would be a plus;
• prior experience of 5-7 years at least;
• fluent into Italian and English is a must, with communication skills...
accessibility, and compliance with internal and client standards.
Key Responsibilities:
• Set up, manage, and maintain the document control system for the data centre project.
• Ensure all project documentation is filed correctly and available to relevant...
Assistant will be in charge of the following responsibilities:
RESPONSABILITIES
• Support the Product Marketing team in the implementation of new product launches
• Support the team in the control and management of POS materials
• Support in the...
Global Accounting Network-Milano, 18 km da Vittuone
a best-in-class billing and collection process, managing stakeholder relationships with professionalism and tact.
• Monitor and control debtor levels, liaising directly with parents and clients for timely collections.
• Drive procurement efficiency...
and proactively manage project risks, implementing mitigation strategies to ensure delivery success.
• Monitor and control project schedules, budgets, and resource allocation to optimize performance and meet contractual obligations.
• Deliver high-quality project...
Global Accounting Network-Milano, 18 km da Vittuone
a best-in-class billing and collection process, managing stakeholder relationships with professionalism and tact.
• Monitor and control debtor levels, liaising directly with parents and clients for timely collections.
• Drive procurement efficiency...