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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
Milano2 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...Consigliato
BYD Europe
Milano1 giorno fa - ...ensure excellence in accounting processes. Accounting & Financial Control: Ensure all accounting activities comply with internal policies, SOX, and audit requirements across geographies. Accounting & Financial Control: Analyze large and complex datasets to extract...ConsigliatoRemoto
Amazon
Milano1 giorno 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
Milano2 giorni 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.
Milano1 giorno fa Accounting and finance manager Milan (Italy), London (UK), Madrid (Spain), Warsaw (Poland), or [...]
...meetings and contribute to managing relationships with banks, investors, and institutional stakeholders. Audit preparation . Assist in establishing and enhancing internal controls to ensure financial integrity and operational efficiency. Help coordinate and facilitate...ConsigliatoStage/TirocinioRemotoOrario flessibileBending Spoons
Milano2 giorni 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
Milano2 giorni 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...ConsigliatoLavoro ibrido
KPMG Italy
Milano3 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...ConsigliatoStage/TirocinioRemotoOrario flessibileBending Spoons
Milano2 giorni 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...ConsigliatoLavoro ibrido
KPMG Italy
Milano2 giorni 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
- ...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...ConsigliatoTempo pienoRemotoPermesso di lavoro
- ...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
Milano5 giorni fa - ...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...
PwC South Africa
Milano2 giorni 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
Milano5 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 workingRemotoTurniDal lunedì al venerdì
- ...ricerca di una risorsa da inserire come IT Auditor all’interno del team DIGITAL & SECURITY AUDIT . La struttura ha lo scopo di verificare la... ...comportamenti e delle prassi aziendali alle procedure interne, contribuendo alla valutazione di adeguatezza del Sistema...Smart working
A2A S.p.A.
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 Insurance market players in their strategic and business transformation...Lavoro ibrido
TNP Consultants
Milano1 giorno 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 pienoRemotoDisponibilità immediataLavoro ibrido
- ...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
- ...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
- ...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
Milano3 giorni fa - ...X-Sector**Specialism**General Tax Consulting**Management Level**Intern/Trainee**Job Description & Summary**PwC Tax & Legal è la realtà... ...Drafting Tax Documents, Emotional Regulation, Empathy, Financial Audit, Financial Review, Financial Statement Analysis, Inclusion, Intellectual...Stage/Tirocinio
PwC South Africa
Milano4 giorni fa - Una società di consulenza globale a Milano cerca Auditor. Le responsabilità includono l'analisi dei bilanci usando strumenti digitali e la collaborazione con team internazionali. Si richiedono studenti al secondo anno di laurea magistrale in Economia con buona conoscenza...ApprendistatoStage/Tirocinio
Ernst & Young Advisory Services Sdn Bhd
Milano2 giorni fa - Una società di servizi internazionali cerca un giovane talento per il ruolo di Lead Auditor Etico-Sociale. La posizione prevede audit etico-sociali, redazione di report, e supporto al team operativo. Richiesti laurea in discipline affini e ottima conoscenza dell'inglese...Lavoro ibrido
Intertek
Milano5 giorni fa - ...technology and healthcare company in Italy seeks a Medical Coding Auditor to join its Revenue Cycle team. This role involves conducting audits, managing coding projects, and ensuring compliance with coding standards. Ideal candidates will have CPC or CCS certification,...
Amazon
Milano1 giorno fa - ...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...ApprendistatoOrario flessibile
