An exciting opportunity has arisen to contribute to the InternalControl team at Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive...
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...
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...
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...
Consultant), maturata preferibilmente presso società di consulenza, studi legali o intermediari bancari/finanziari/assicurativi, in uno o più dei seguenti ambiti:
• Internal Audit
• Governance & Compliance
• Anti-Financial Crime
Come Senior Consultant...
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...
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...
Internal Audit;
• Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework);
• Progetti di mappatura, analisi e ottimizzazione dei processi aziendali, finalizzati alla definizione...
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...
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...
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...
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...
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...
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...
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...