La posizione è aperta all’interno del team di Deloitte.### What impact will you make?**Junior – Internal Audit & InternalControl System FSI Milano / Torino / Roma - Assurance**Sei pronto a crescere insieme al team “**Controls Assurance FSI...
La posizione è aperta all’interno del team di Deloitte.### What impact will you make?**Manager
• Categorie Protette art.1 L.68/99
• InternalControl
• Assurance**Sei pronto a crescere insieme al team Assurance?Entrando nel Team di Deloitte...
siamo alla ricerca di un/a InternalControl Specialist .
La figura sarà inserita all'interno dell'ufficio InternalControl e ricoprirà un ruolo chiave nel miglioramento continuo del quadro di controllo interno in ambito Finance, con focus sui controlli applicativi...
La posizione è aperta all’interno del team di Deloitte.### What impact will you make?**Manager InternalControl - Assurance**Sei pronto a crescere insieme al team Assurance?Entrando nel Team di Deloitte **Assurance Advisory** avrai l’occasione...
Page Personnel
The profile will independently conduct risk‑based audits across various business functions, with significant exposure to insurance‑related processes. The role involves assessing risks, identifying control weaknesses, providing...
in engineering, economic, scientific subjects* **Seniority**Junior (at least 2/3 years of experience in similar activities)* **Basic technical knowledge and skills*** InternalControl and Risk Management Systems and main references; * Knowledge of Audit...
La posizione è aperta all’interno del team di Deloitte.### What impact will you make?**Experienced – Internal Audit & InternalControl System FSI – Milano / Torino / Roma**Sei pronto a crescere insieme al team “**Controls Assurance FSI**”?Entrando...
apartmentErnst & Young Advisory Services Sdn BhdplaceRomalanguageappcast.ioevent_available
Chi stiamo cercando?
Attualmente ricerchiamo figure con ruolo Senior Consultant con particolare focus sulla partiti di Internal Auditing sulle principali ISO in ambito ICT Risk.
Le opportunità sono aperte sulle nostre sedi di Milano e Roma con una policy di smart...
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...
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...
LI-Onsite
This role is contributing to the Breakers & Switches Product Group/Electrification Business Area/Smart Power Division/P&F function in Frosinone - Italy.
You will be mainly accountable for:
• Defining and optimizing the internal logistics flows...
apartmentReden Solar S.A.SplaceRomalanguageappcast.ioevent_available
PROJECT DEVELOPMENT MANAGER – CO-DEV (F/M)
Long term contract - Rome (ITALY)
Within the development, you’ll support the development of utility‑scale photovoltaic plants in Italy, with a specific focus on supervision, coordination, and control of...
out the obligations concerning the corporate bodies and relations with supervisory authorities (Consob and Borsa Italiana), in coordination with other competent organizational units; * Support the corporate bodies in carrying out Internal Dealing...
and product lines.
• Review monthly, quarterly, and annual financial closings and reporting.
• Oversee internalcontrol systems and ensure compliance with applicable regulations and tax obligations.
• Collaborate in a fast‑moving environment, cross...
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...