Stipendio medio: euro13.418 /annuale
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- ...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
Milano4 giorni fa - ...all aspects of financial accounting, reporting systems, procedures, and policies, and manage the department’s response to internal and external audit requirements while ensuring SOX compliance for all geographies and activities handled by Shared Services. # Promote...Consigliato
Amazon
Milano2 giorni 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
Milano13 ore fa - ...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...Consigliato
Euronext
Milano4 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.
Milano4 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
Milano13 ore 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
- ...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
Milano1 giorno fa 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
Milano13 ore 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
- ...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...ConsigliatoStageContrattoLavoro remotoOrari flessibili
Bending Spoons
Milano13 ore 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
- ...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
Milano13 ore fa - ...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...ConsigliatoTemporaneoContratto
- ...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 pienoContrattoLavoro remotoVisto di lavoro
- ...Canadian Headquarters; Planning and execution of the annual audit process, ad hoc analysis, and assistance to auditors; Transfer... ...external consultant); Implementation and/or management of internal controls; Support to managers in budget preparation. Qualifications...Lavoro ibridoOrari flessibili
March Networks Corporation
Desio (MB)13 ore fa - ...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
Milano3 giorni fa - ...credits and ensure timely follow-ups. Support financial KPIs and audit preparation. Who You Are Clever, proactive, and eager to... ..., communicative, and professional. Whoweare OPIS is an International CRO with over 25 years of experience in conducting Phase I-IV,...ContrattoSmart work
OPIS s.r.l.
Desio (MB)3 giorni fa - IQM selezione ricerca un* DOTTORE/DOTTORESSA COMMERCIALISTA Descrizione: Per studio di consulenza sito a MONZA, selezioniamo un/una DOTTORE COMMERCIALISTA. Profilo ideale: ● Laurea in Economia Aziendale o Diploma scuola superiore con esperienza di studio; ...Tempo pienoLavorare da casaInizio immediato
IQM selezione S.r.l.
Monza4 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...Lavoratore autonomo
PwC South Africa
Milano13 ore 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 pienoContrattoSmart workLavoro 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
Milano6 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 pienoContrattoLavoro remotoInizio immediatoLavoro ibrido
- ...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
Milano3 giorni fa - ...efficientamento operativo supporto nelle attività di Compliance e Internal Audit per i principali player di settore operanti nell’ambito dell... ...potrai mettere le tue competenze a disposizione dei clienti interni. Feel at home Ci prendiamo cura delle nostre persone...
PricewaterhouseCoopers International
Milano1 giorno fa - ...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
- ...documentation Strategic Interface - Key point of contact for Fiscal/Statutory consultants, External Auditors, and Internal Audit - IT reference contact for accounting and tax systems - Accounting reconciliations and consistency controls Payroll...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 pienoContrattoLavoro ibridoCOMMERCIALISTA, PRATICANTE/NEOABILITATO DOTTORE COMMERCIALISTA, CON ALMENO UN ANNO DI ESPERIENZ[...]
sede: Monza/Carate Per importante Studio di Consulenza, ricerchiamo una risorsa da inserire per ampliamento dell’organico. commercialista, praticante/neoabilitato, con almeno un anno di esperienza Profilo ideale: Laurea in materie economiche abilitanti alla...Lavoratore autonomoTempo pienoContrattoLavorare da casaInizio immediatoIQM selezione S.r.l.
Monza13 ore fa
