Ordina 32 offerte di lavoro

Aziende

Bending Spoons (6)

ING Group (3)

Protiviti (1)

Sisal (1)

ULIXE (1)

Agenzie per il lavoro

Michael Page (3)

Intermedia selection (1)

Offerte di Lavoro SOX Auditor in Provincia di Milano

1 - 15 di 32

Risultati di Ricerca - Lavoro SOX Auditor in Provincia di Milano

Internal Audit Manager — SOX & Controls Leader - Bending Spoons

apartmentBending SpoonsplaceTurbigoevent_availableoggi

Bending Spoons is seeking a candidate to manage SOX compliance and lead auditing processes. You will be responsible for evaluating internal controls and working closely with stakeholders. A strong proficiency in English and positive team spirit are...

Senior Internal Auditor - SOX & Data Analytics Lead

apartmentLivaNova PLCplaceCastano Primolanguageappcast.ioevent_available5 giorni fa

LivaNova PLC, a global medtech company, is looking for an experienced audit professional to strengthen internal controls and drive business integrity. The role focuses on conducting audits, leading compliance efforts, and ensuring U.S. GAAP...

Internal Audit Manager — SOX & Controls Leader - Turbigo, Lombardia, Italy

apartmentBending SpoonsplaceTurbigoevent_availableoggi

Senior Internal Auditor

apartmentLivaNova PLCplaceCastano Primolanguageappcast.ioevent_available5 giorni fa

We are a global medtech company seeking an experienced audit professional to strengthen internal controls and drive business integrity in a highly regulated, impactful industry. Responsibilities • Conduct audits and projects as assigned. • Lead...

Internal Audit Manager — SOX & Controls Leader

apartmentBending SpoonsplaceTurbigoevent_availableoggi

Senior Consultant (Internal Audit) - Boutique di Consulenza

apartmentMichael PageplaceMilanolanguagetrovolavoro.comevent_availableieri

e nelle deliverable. Compliance Audit • Supporto ed esecuzione di audit relativi alla corretta applicazione di normative specifiche: • D.Lgs. 231/01 • Legge 262/05 • SOX • Gestione di verifiche su Modelli 231 e supporto all'Organismo di Vigilanza. Risk...

Senior Group Reporting Accountant

apartmentGruppo UlixeplaceMilanoevent_availableoggi

il team di internal audit di gruppo per le verifiche SOX e il financial reporting team corporate per le footnote disclosures SEC. Requisiti Esperienza: minimo 5 anni in ruoli di contabilità generale, di cui almeno 2–3 anni in contesti multinazionali...

6 offerte simili: Brescia, Cremona, Sondrio, Como, Mantova...

Senior Consultant (Internal Audit) - Boutique di Consulenza

apartmentMichael Page International Italia S.r.l.placeMilanolanguageappcast.ioevent_available4 giorni fa

Legge 262/05 • SOX • Gestione di verifiche su Modelli 231 e supporto all'Organismo di Vigilanza. Risk Assessment • Partecipazione a progetti di risk assessment a supporto della funzione Internal Audit e/o del Risk Manager. • Analisi dei processi...

Senior Accountant

apartmentGXO Logistics, Inc.placeMilanoevent_availableoggi

alla chiusura contabile mensile effettuando le opportune scritture contabili di chiusura e le successive riconciliazioni contabili; • Monitora e analizza la contabilità del personale; • Prepara i controlli SOX di sua competenza; • Definisce e implementa nuovi...

Head of – Anti Fraud and Forensic Investigations Europe

apartmentTreeLeadplaceMilanoevent_available2 giorni fa

vulnerabilities across business operations Drive root cause analysis and partner with control owners to remediate systemic gaps identified during investigations Serve as a trusted advisor to executive leadership, legal counsel, internal audit, compliance, and HR...

Auditor / Internal Auditor

apartmentLanvin GroupplaceMilanoevent_availableoggi

ROLE and RESPONSIBILITIES Support the Head of the Internal Audit, contributing to set up methodologies and tools in line with best practices and with SOX requirements; in line with the annual Audit Plan, support the Head of Internal Audit to...

CAPEX Financial Controller group

apartmentDATA4 GroupplaceMilanolanguageappcast.ioevent_available2 giorni fa

quarterly consolidation and the preparation of related SOX controls. • Forecasting / Business Planning: • Contributing to the yearly Business Plan update (construction, infrastructure and maintenance capex) and preparation of related SOX controls. • Each...

Senior Internal Auditor - Castano Primo, Lombardia, Italy

apartmentLivaNova PLCplaceCastano Primoevent_availableieri

Tax Reporting Manager

apartmentSisal S.p.A.placeMilanolanguageappcast.ioevent_available5 giorni fa

evolves). The team partners closely with Group Tax and Group Finance to deliver quarterly and year-end tax reporting under IFRS and US GAAP, maintain a strong control environment (SOX/Group controls), and provide clear insights on tax rate drivers, cash...

Senior Consultant (Internal Audit) - Boutique di Consulenza

apartmentMichael PageplaceMilanolanguagemichaelpage.itevent_available4 settimane fa

231/01 • Legge 262/05 • SOX • Gestione di verifiche su Modelli 231 e supporto all'Organismo di Vigilanza. Risk Assessment • Partecipazione a progetti di risk assessment a supporto della funzione Internal Audit e/o del Risk Manager. • Analisi...