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...
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...
nel nostro team di Internal Audit, impegnato in progettualità presso società nazionali ed internazionali nei settori Product & Services (e.g. Manifatturiero, Industriale, Food&Beverage, Luxury and Fashion, Retail, Pharma).Queste risorse andranno a supportare...
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...
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...
Graphic Packaging International - EMEA & APAC-Milano
JOB PURPOSE
To provide effective communication and co-ordination for the administration and day-to-day control of allocated business within the customer service team. Managing our customer’s expectations and delivering customer satisfaction...
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...
Graphic Packaging International - EMEA & APAC-Milano
JOB PURPOSE
To provide effective communication and co-ordination for the administration and day-to-day control of allocated business within the customer service team. Managing our customer’s expectations and delivering customer satisfaction...
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...
Graphic Packaging International - EMEA & APAC-Milano
JOB PURPOSE
To provide effective communication and co-ordination for the administration and day-to-day control of allocated business within the customer service team. Managing our customer’s expectations and delivering customer satisfaction...
projects for studies or due diligences in high voltage, topography, environment, legal
• Manage the authorizations and grid connection process in compliance with TICA, respecting established timelines and procedures.
• Manage all the required internal...