the heritage and identity specific to each of them. At the same time, we are committed to innovating and designing new products in line with the values of our Houses, through a process of permanent creativity.YOUR MISSION:As InternalControl Manager...
Bending Spoons is seeking an experienced internal audit professional to own SOX compliance, lead internalcontrol evaluations, and drive the annual audit plan across financial, operational, technology, and compliance areas.
You will work closely...
Bending Spoons is seeking an experienced internal audit professional to own SOX compliance, lead internalcontrol evaluations, and drive the annual audit plan across financial, operational, technology, and compliance areas.
You will work closely...
management, design management, scheduling, budgeting, cost control, procurement) to assess the Group’s internalcontrol system.
• Document audit findings, prepare related reporting, and provide evidence of issues and recommendations.
• Follow up on the...
Bending Spoons is seeking an experienced internal audit professional to own SOX compliance, lead internalcontrol evaluations, and drive the annual audit plan across financial, operational, technology, and compliance areas.
You will work closely...
Wood is recruiting for a Project Control Lead to join its Projects Team, focusing on engineering, procurement and construction of complex plants in the Chemical, Petrochemical and Energy industries. The position will be based in Corsico (Milan...
apartmentForvis Mazars in ItaliaplaceMilanoevent_available
Per sostenere la crescita del nostro business e rafforzare la funzione Governance, Risk & InternalControl, cerchiamo un/una Director motivato/a e specializzato/a in governance, rischi e controlli interni, che entri a far parte del nostro team...
internalcontrol, risk management o process transformation.
• Conosci i processi aziendali e le logiche di controllo interno.
• Capacità di coordinare stakeholder multipli e lavorare in contesti cross-funzionali.
• Ottime capacità analitiche...
The Auditing and Compliance Manager is responsible for testing and maintaining an effective system of internalcontrol across Italy and several smaller business units, in alignment with the Wolters Kluwer InternalControl Financial Reporting...
negotiations to improve financial and operational metrics.
• Establish and manage customer relationships, anticipating and resolving issues to ensure high levels of satisfaction, involving necessary departments proactively.
• Collaborate with internal functions...
apartmentForvis Mazars in ItaliaplaceMilanoevent_available
Per sostenere la crescita del nostro business e rafforzare la funzione Governance, Risk & InternalControl, cerchiamo un/una Director motivato/a e specializzato/a in governance, rischi e controlli interni, che entri a far parte del nostro team...
negotiations to improve financial and operational metrics.
• Establish and manage customer relationships, anticipating and resolving issues to ensure high levels of satisfaction, involving necessary departments proactively.
• Collaborate with internal functions...
Partnering cross-functionally to develop recommendations for process optimisation, internalcontrol, and compliance
• Performing follow‑up reviews of deficiencies noted during previous audits
• Monitoring audit progress against timelines and managing...
For our Logistics Strategic Planning & Integration Department, we are looking for a Transport Operations Control Specialist to join the Transport team based at our HQ in Milan.
Overview
For our Logistics Strategic Planning & Integration Department...
KPIActive participation on the financial monthly closing activities ( accruals , provisions and other general postings ) and following reporting activities Business control and support to Business Management to the achieve of the business results...