Stipendio medio: euro14.915 /annuale
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- ...seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving... ...This role supports the operational function related to Amazon’s Internal Recoveries audits with wide-ranging responsibilities, including...Consigliato
Amazon
Milano1 giorno 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...Consigliato
BYD Europe
Milano19 ore fa - ...IT Audit Manager 122800 So, if you want to be part of a values‑led global organisation where real growth and transformation is... ...outsourcing and project management auditing Strong knowledge of Internal Audit Standards, internal control framework and audit testing...Consigliato
Zurich 56 Company Ltd
Milano1 giorno fa - ...sostenibile applicando il suo know-how per la realizzazione di opere innovative e di valore. La Risorsa, inserita all’interno della Funzione Internal Audit del Gruppo , con base Milano, sarà coinvolta nelle attività di assurance e consulenza nell’ambito dei progetti di...Consigliato
Webuild S.p.A.
Milano19 ore fa - ...and future challenges. If you are passionate about governance, internal control systems and risk management relating to ESG, with an interest... ...with a consulting company/Big Four company or in the internal audit departments of industrial companies; Evolution of the...Consigliato
KPMG Italy
Milano1 giorno fa - ...innovativi per la gestione strategica del rischio. Nello specifico, ti occuperai di: governance e sistema dei controlli interni (es. Internal Audit, Funzione Compliance, etc ) normative applicabili ad intermediari bancari (es. circolare 285), Società di gestione del...Consigliato
KPMG Italy
Milano2 giorni fa - Kering is seeking a Group Internal Auditor to join its Internal Audit department in Milan. The role involves executing audit plans, analyzing business processes, and proposing improvements to internal controls. The ideal candidate will have a degree in Business, Finance...Consigliato
Graduate program, finance Milan (Italy), London (UK), Madrid (Spain), Warsaw (Poland), or fully[...]
...standards, tax regulations, and fiscal requirements. Establish and enhance internal controls to ensure financial integrity and operational efficiency. Facilitate both external and internal audit processes. Equity plans. Optimize and manage our equity plans, ensuring...ConsigliatoStageLavoro remotoOrari flessibiliBending Spoons
Milano1 giorno fa- ...standards, tax regulations, and fiscal requirements. Establish and enhance internal controls to ensure financial integrity and operational efficiency. Facilitate both external and internal audit processes. Equity plans. Optimize and manage our equity plans, ensuring...ConsigliatoStageLavoro remotoOrari flessibili
Bending Spoons
Milano1 giorno fa - ...As Internal Auditor at Richemont, you will play a critical role in safeguarding the integrity and reputation of our luxury Maisons. From... ...of the business. By providing independent assurance to the Audit Committee of Richemont and ensuring that risks are promptly identified...Consigliato
- ...applicazione di modelli di controllo a distanza funzionali alla rilevazione di potenziali anomalie comportamentali e frodi (interne ed esterne); Internal Audit. Sarai coinvolta/o su progetti nazionali e internazionali al fianco di professioniste e professionisti altamente...Consigliato
KPMG Italy
Milano1 giorno fa - ...Ready to take the next step in your internal audit career We are looking for a Senior Internal Auditor in Milan with a minimum of five years experience who is eager to grow professionally and make a real impact in Euronexts internal audit team. You thrive in a fast...ConsigliatoTempo pieno
- ...Creativity is our 2024 Kering employed 47000 people and generated revenue of 17.2 billion. Job Description The Kering Group Internal Audit department is currently looking for a Group Internal Auditor to join our dynamic team based in Milan. Your opportunity...ConsigliatoTempo pieno
- ...of administrative processes and compliance with regulatory and audit requirements. In this role, you will play a key part in guaranteeing... ...point for collecting and organizing documentation during internal and external audits, helping to maintain high standards of accuracy...ConsigliatoTemporaneo
- ...como desarrollar nuevas funcionalidades de la herramienta, reforzar el programa de gestión de talento o para actividades de auditoría interna, finalidades que se detallan en la Política de Privacidad . Usted tiene derecho de acceso, rectificación y supresión, y otros...Consigliato
NTT DATA Corporation
Milano4 giorni fa - ...impact implications etc.) and act as a point of contact (POC) for audit related inquiries. ~ Ensure financials of projects are in... ...financial case to BU Finance /FP&A teams . ~ Provide internal and external audit support relating to project accounting activity...Tempo pienoLavoro remoto
- ...business della nostra clientela nel rispetto dei massimi standard di qualità e mantenendo un approccio indipendente.All’interno della nostra area Audit, per la clientela del settore industriale:· Supporterai le aziende nell’analisi delle performance delle loro...Lavoratore autonomo
PwC South Africa
Milano1 giorno fa - ...Services team , you will collaborate with the Top Management and/or the operational departments (Risk Management, Compliance, Internal Audit, Finance, Commercial Department, Investments, etc.) of main Banking market players in their strategic and business transformation...Lavoro ibrido
TNP Consultants
Milano4 giorni fa - ...Accounting (e.g. MSc in Finance CCA or equivalent). Proven experience as a Accountant ideally within an international organization or previous experience in audit (Big Four) for at least 2-3 years . Strong knowledge of reporting tools including Excel (Google Sheets...Tempo pienoSmart workingLavoro remotoLavoro su turniDal lunedì al venerdì2 giorni a settimana
5 €/ora
...Brera, a Luxury Collection Hotel belonging to Marriott International, is currently recruiting a Finance Intern. This is an excellent opportunity for an... ...to the General Cashier and cash handling. INCOME AUDIT Collect all checks on daily basis. Verify Office...StageTempo pienoLavoro remotoTurno di notteHosco.com
Milano12 giorni fa- ...and sustainability are the basis of our competitive advantage. We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit function in Milan. In this role, you will report directly to the Head of Internal Audit and work at a group level...Tempo pienoLavoro remotoInizio immediatoLavoro ibrido
- ...improvement. Serve as main contact for auditors advisors and key internal stakeholders. Accounting Oversee monthly and year-end... ...statements under OIC and support statutory and internal audit requirements. Reporting & Consolidation Prepare and analyze...Tempo pieno
- ...receivable balances escalate issues promptly Oversee & coordinate month end quarterly and yearly close Assist in internal and external financial audits; ensure compliance with internal controls procedures and policies Communicate regularly with manager to notify...Tempo pieno
8 €/giorno
...growing HR tech startup backed by leading international VCs, having raised €9M+ from 360 Capital... ...regulations. Internal controls and auditing : Overseeing and developing internal control... ...requirements. Experience in internal audits and implementing financial controls....Tempo pienoLavoro ibrido- ...affine. Sarà requisito preferenziale l'esperienza in consulenza/audit ma si valutano candidati provenienti da realtà aziendali. La qualifica... ...a garantire la qualità dei servizi che offriamo al nostro interno. In questo percorso di crescita ti supporterà un team esperto e...
PricewaterhouseCoopers International
Milano2 giorni fa - ...this pivotal role you will collaborate with local management Line of Business and global/regional Compliance teams as well as Internal Audit Operational Risk and other Control functions. Bring your extensive expertise in Compliance and Money Laundering practices along...
- ...Supporto alle attività di verifica del rispetto delle procedure interne adottate dagli intermediari finanziari; Verifiche e assessment... ...(es. presentazioni, relazioni annuali, risk report, audit report, compliance opinion, piani di attività). Chi cerchiamo...ApprendistaOrari flessibili
- ...CIT returns. Liaise with Shared Services in Bratislava and corporate functions of Accounting & Reporting Tax Treasury Internal Controls & Audit IT and Indirect Procurement. Preparation of Statutory Accounts and compliance with local GAAP. Driving continuous improvement...Tempo pienoOrari flessibili
- ...Supporto alle attività di verifica del rispetto delle procedure interne adottate dagli intermediari finanziari; Verifiche e assessment... ...(es. presentazioni, relazioni annuali, risk report, audit report, compliance opinion, piani di attività). Chi cerchiamo...ApprendistaOrari flessibili
- ...como desarrollar nuevas funcionalidades de la herramienta, reforzar el programa de gestión de talento o para actividades de auditoría interna, finalidades que se detallan en la Política de Privacidad . Usted tiene derecho de acceso, rectificación y supresión, y otros...
NTT DATA Corporation
Milano1 giorno fa
