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- ...requirements.* Monitor regulatory developments and maintain operational procedures in continuous alignment with evolving requirements.**Audit Readiness & Compliance*** Ensure full adherence to local and international regulations (URDG 758, UCP 600, ISP98) and internal...Consigliato
MUFG Bank, Ltd
Italia4 giorni fa - ...Finance or Controlling roles within structured and/or multinational industrial companies. Previous experience in “big4” companies or audit consulting firms is considered a plus. Fluent English is necessary in order to dialogue with international stakeholders. We...Consigliato
Telema international
Lombardia23 ore fa 90.000 € - 120.000 €
...sviluppare strumenti di Business Intelligence per il reporting. Gestire le relazioni con revisori e consulenti durante le attività di audit. Supervisionare un team di medie dimensioni distribuito tra Italia e sedi estere. Garantire tempestiva gestione delle...ConsigliatoImpiego permanenteLavoro occasionaleSmart workingAuto aziendaleMichael Page International Italia S.r.l.
Milano4 giorni fa- ...founders on budgeting, reporting, treasury setup, and finance processes as needed About you ~7–12 years of relevant experience in audit, financial control, fund operations, fund administration, PE/VC, or a family office environment ~ A Big 4 or fund administration...ConsigliatoStage/Tirocinio
Lithe Consulting Ltd
Torino2 giorni fa - ...accounting closings, according to Group standards Perform regular ad hoc analysis and audits of balance sheet Review statutory accounts, and participate to the annual audit Monitor the day-to-day financial operations Review tax returns and statutory compliance...Consigliato
Retail Search Srl
Milano23 ore fa - ...produzione e, attraverso analisi dettagliate, supporta il Direttore di Stabilimento nell'ottimizzazione dei costi. Supporta gli audit interni ed esterni e garantisce la corretta applicazione delle politiche aziendali. Guida i processi annuali di budgeting e forecasting...Consigliato
Michael Page International Italia S.r.l.
Padova3 giorni fa - ...team. Demonstrated experience in financial management and accounting, ideally in the industry sector. Experience with legal, audit, compliance, and budgeting functions. Strategic financial planning and analytical mindset. Resourcefulness in setting priorities...ConsigliatoOrario flessibile
Link Engineering Company
Magenta (MI)4 giorni fa - ...greater focus on value added business partnering Ensure adequacy of controls across GTN and strong stewardship and compliance. Ensure audits (internally and externally) are fully supported and action plans are being addressed (incl. SOX) Work closely with the regional...ConsigliatoOrario flessibile
Bacardi-Martini
Milano2 giorni fa - ...generations and takes into account future generations. As a Senior Internal Auditor, you will be a member of the global internal audit team, for 50% based in Milan, and also present in the US, Brazil, Australia and several other European locations. You will execute internal...ConsigliatoTemporaneoLavoro ibridoLavoro da casaOrario flessibile
DLL Group
Milano4 giorni fa - ...Tax Risk Management: identify and manage tax risks, developing and implementing risk mitigation measures. Collaborate with internal audit and external auditors to ensure tax compliance. Tax Audit and Inspection: prepare for and coordinate tax audits, ensuring the completeness...Consigliato
BYD Europe
Milano1 giorno fa 55.000 € - 60.000 €
...Monitorare il cash flow e gestire le risorse finanziarie dell'azienda. Collaborare con i revisori contabili e supportare gli audit finanziari. Implementare e migliorare i processi e i sistemi finanziari interni. Fornire consulenza strategica alla direzione...ConsigliatoImpiego permanenteSmart workingPage Personnel Italia SPA
Milano4 giorni fa- ...experience in finance. Extensive experience across several finance functions such as accounting, financial reporting, internal control, audit, or financial analysis. Previous experience managing teams in international contexts. Preferred background combining...ConsigliatoImpiego permanenteSmart working
Michael Page International Italia S.r.l.
Roma23 ore fa - ...in a timely manner. Ensure compliance with Italian GAAP, tax regulations, and Group accounting policies (IFRS). Lead statutory audit support activities and year‑end closing. Treasury Management & Liquidity Planning Manage daily cash positioning, liquidity...ConsigliatoTemporaneo
Michael Page International Italia S.r.l.
Milano4 giorni fa - ...reports Verification of data accuracy in line with applicable regulations Collaboration with Compliance, Risk Management and Audit functions Interaction with Internal & External Stakeholders Daily interaction with Front Office, Risk Management, Compliance and...Consigliato
Generali Italia SpA
Turbigo (MI)1 giorno fa - A global asset finance company in Milan is seeking a Senior Internal Auditor to join their international audit team. The role involves performing operational, regulatory, and financial audits across DLL’s global business environment, with a travel requirement of 10-15%....ConsigliatoLavoro ibrido
DLL Group
Milano4 giorni fa - ...Experience in strategic financial and tax planning, valuation, and analysis for key projects and investments. Previous experience in auditing is a plus. High level of English, Italian & Spanish. DOMINION is an equal opportunity employer and values diversity within...
Dominion Networks SL
Italia3 giorni fa - ...The Internal Auditor will be part of the Audit Team in charge for Audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes/completes of audit work, documents and reports audit results. ~ Contributes...Turno di pomeridiano
Generali Italia SpA
Turbigo (MI)1 giorno fa - ...Requirements Around 5+ years of experience in accounting, controlling, or financial management. Prior experience in a senior audit position or Big 4 firm is highly valued and/or Start‑up/Scale‑up experience. Degree in Accounting, Management, Finance, or a related...
Air Apps
Roma2 giorni fa - ...tempistiche. Essere il punto di riferimento locale per i revisori: preparazione della documentazione, gestione delle richieste, audit readiness e tracciabilità. Collaborare con il CFO e con l’Headquarter su tematiche di rappresentazione contabile, riconoscimento...Impiego permanente
PropertyTalents
Lombardia3 giorni fa - ...compensation) as well as books & records capabilities.* Look for opportunities to enhance efficiencies in existing processes* Support audits and implement action plans in a timely manner* Provide books & records training to commercial teams and indirect channels as needed...Lavoro ibridoOrario flessibile
Stryker Corporation
Roma1 giorno fa - ...the Featurespace platform, testing and deploying changes, ensuring adherence to appropriate change management procedures and a full audit trail Participate in regular meetings with the Risk & Compliance team to define priorities, refine backlog and review implemented...Lavoro da casaOrario flessibile
Soldo Italy
Roma3 giorni fa - A leading financial services company in Milan is seeking a Senior Internal Auditor to join its international audit team. The role involves leading audit assignments, improving governance and risk management processes, and collaborating with stakeholders across Europe. Ideal...Tempo pieno
Euronext
Milano4 giorni fa - ...Controllo della gestione patrimoniale dei cantieri , garantendo la sicurezza degli asset aziendali in fase di costruzione. # Attività di audit e verifica della compliance , redigendo checklist e garantendo l'applicazione delle procedure di sicurezza. # Promozione della...Temporaneo
1.000 €/mese
...and Administration team executes them accurately and on time Support the business with timely, compliant documentation for legal, audit, and tax purposes Lead and mentor a team of two people, ensuring process efficiency, accountability, and continuous development...Lavoro ibridoRemotoOrario flessibileTurno di pomeridianoTalent Garden
Lombardia3 giorni fa- ...accounting, management) to ensure high‑quality outputs and compliance. Lead interactions with external auditors, ensuring smooth audit execution and transparent financial governance. Foster a collaborative, transparent and accountable team environment. Qualifications...Tempo pienoLavoro ibridoRemoto
Barilla Group
Parma1 giorno fa - ...Laurea in Economia, Finanza o titoli equivalenti. Esperienza di almeno 5 anni in revisione contabile, controllo di gestione o audit. Ottime capacità analitiche e avanzata conoscenza di Excel e di software di gestione finanziaria. Buone doti relazionali e capacità...Impiego permanenteTempo pienoRemoto
ADAMI & ASSOCIATI
Genova3 giorni fa 50.000 €
...dei professionisti esterni negli Stati Uniti Predisporre bilanci semestrali e annuali ante imposte Supportare le attività di audit e revisione contabile, interfacciandosi con revisori e organi di controllo Monitorare gli obblighi normativi, amministrativi e fiscali...Tempo determinatoImpiego permanenteTemporaneoWyser S.r.l. A Socio Unico
Milano3 giorni fa- ...Collaborazione con commercialisti, revisori e uffici fiscali Responsabilità del bilancio e della chiusura annuale Punto di riferimento per audit e revisori esterni Garantire il rispetto delle normative fiscali e contabili Profilo e benefici Formazione o laurea in...Impiego permanentePart-timeTempo pieno
Business Pool
Bolzano23 ore fa - ...experience Master’s degree in Finance, Economics, or a related field Minimum 5 years relevant experience in financial controlling/audit. Experience in the construction industry would be a plus. Technical skills Problem solving and analytical skills Strong...
DATA4 Group
Milano1 giorno fa - ...in Milan with a minimum of five years’ experience who is eager to grow professionally and make a real impact in Euronext’s internal audit team. You thrive in a fast-moving, complex environment, handle challenges with resilience, and are motivated to learn and develop. You...Tempo pieno
Euronext
Milano4 giorni fa
