Stipendio medio: euro10.289 /annuale
Più statistiche- ...Monitor financial transactions and reconcile accounts. Ensure compliance with local and international accounting and tax regulations. Support internal and external audit activities. Requirements: Diploma in accounting, Finance, or related fields. At least...ConsigliatoContratto
API Delevan, Inc.
Nova Milanese (MB)3 giorni fa - ...operations for various markets around the world, working in an international environment. You will perform compliant General Ledger... ...Controls, proper filing, and responding to internal and external audit requests. What you need is: Bachelor's or master'...ConsigliatoSmart workOrari flessibili
Hilti (Canada) Corporation
Sesto San Giovanni (MI)5 giorni fa - ...companies, banks and other external stakeholders. Collaborate with EMEA Finance Team Actively take part and lead internal and third-party audits. Prepare financial statutory accounts to review with auditors. Liaise with the tax advisor for tax declarations...ConsigliatoContrattoLavoro remoto
Kion Group AG
Cernusco sul Naviglio (MI)5 giorni fa - ...professionali in una storia di successo, entra nel nostro team Internal Audit come: Alla nostra funzione Internal Audit & Chief... ...dei processi di governance, gestione dei rischi e di controllo interno, nonché relativi al monitoraggio del sistema di gestione della...ConsigliatoLavoratore autonomo
PricewaterhouseCoopers International
Milano3 giorni fa - ...passare al collegamento contenuto Senior Internal Auditor - Pioltello (MI) Funzioni... ...Area di riferimento è la funzione Internal Audit che svolge attività di analisi e valutazione... ...degli impatti sul sistema di controllo interno e gestione dei rischi. Attività La...Consigliato
Esselunga S.p.A.
Pioltello (MI)4 giorni fa - ...enables you to have the freedom and flexibility to handle your role in a way that’s right for you. Opportunity to work in an international environment. If you can confidently demonstrate that you meet the criteria above, please submit your CV via the respective link...Consigliato
Ernst & Young Advisory Services Sdn Bhd
Milano1 giorno fa - ...Operational Audit and Methodologies Analyst Webuild is a global construction player specialized in building large works and complex... ...valuable works. The Resource, placed within the Group's Internal Audit Direction, based in Milan , will be involved in...Consigliato
Webuild S.p.A.
Milano3 giorni fa - ...ensuring financial integrity, compliance with local and international regulations, and supporting the subsidiary's... ...mitigate them. # Coordinate internal and external audits, ensuring timely resolution of audit findings. Leadership & Team Management: # Lead...Consigliato
Jefferson Wells Italia
Milano3 giorni fa - ...with accuracy, ensuring compliance with internal procedures and external standards. This role... ...data to support internal reporting and auditing processes. Ensure all journal entries,... ...financial statements, payroll summaries, and audit documentation. Support the period-end...ConsigliatoContratto
Cipriani Milano S.r.l.
Milano3 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
Milano5 giorni fa - ...Evaluate the creditworthiness of new and existing customers using internal scoring models and external data sources. Recommend credit... ...and regulatory requirements. Support internal and external audits related to receivables and credit management. Your background...ConsigliatoSmart workOrari flessibili
Hitachi Vantara Corporation
Milano2 giorni fa - ...documentation for board meetings and foster relationships with banks, investors, and institutional stakeholders. Audit preparation. Establish and enhance internal controls to ensure financial integrity and operational efficiency. Facilitate both external and internal...ConsigliatoLavoro remotoOrari flessibili
Bending Spoons
Milano2 giorni fa - ...Per la practice Risk, Audit e Compliance della divisione Advisory Services siamo alla ricerca... ...ambito della gestione del rischio, audit interno, conformità normativa e implementazione... ..., dell'Enterprise Risk Management, dell'Internal Audit, della Data Protection e della...ConsigliatoSmart work
Applicable Limited
Milano5 giorni fa - ...impressive team Growing Company Azienda Our client is an international provider of creative and technological solutions. Offerta... ...accounting processes. Support external and internal audits by providing necessary documentation and explanations related...ConsigliatoContratto a termine fisso
Michael Page International Italia S.r.l.
Milano3 giorni fa - ...La Funzione Internal Audit di Allianz Bank Financial Advisors è alla ricerca di un candidato da inserire nel team in qualità di IT Audit... ...miglioramento, rischi e raccomandazioni. Valutare i controlli interni relativi a sistemi informativi, sicurezza IT, gestione dei...ConsigliatoLavoratore autonomo
Allianz Popular SL.
Milano1 giorno fa - ...professionisti che abbiano maturato 1-2 anni di esperienza all'interno di Studi Professionali, Società di revisione, Aziende... ...anche profili con esperienza maturata in ruoli di compliance o internal audit per aziende multinazionali, nonché esperienza in risk advisory...Lavoro ibrido
Avature
Milano4 giorni fa Senior Consultant/Assistant Manager Governance, Risk & Compliance - Consumer&Industrial Mkts - Milan
...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...KPMG Italy
Milano5 giorni fa- ...need in Valentino is met with mastery, creativity, uniqueness, and care. Valentino SpA is looking for an Intern who will be included in the Internal Audit Department, based in Milan , and will support the team in the following activities: Support the audit engagements...Stage
Sabceducation
Milano4 giorni fa - ...The chance to build a better future is right in front of you ~ Internal audit ; Your Future With Us - What You Will Find at KPMG Join us! The Opportunity to Make a Difference - Your Role and Responsibilities At KPMG, you will have the opportunity to help...
KPMG Italy
Milano5 giorni fa - ...Di cosa ti occuperai Entrerai a far parte della Funzione Internal Audit che si occupa dell'esecuzione dei controlli di terzo livello... ...contribuirai all'analisi e valutazione del sistema di controllo interno, mettendo in pratica la tua precisione nell'elaborazione...Lavoratore autonomoSmart work
Bank S.p.A.
Milano2 giorni fa - ...loan documentation into document imaging software. Assist with preparation of loan files and documentation requests for internal and external audits/exams. Ensure loan is properly funded, send copies for loan to be built into core system, complete file document...
Choosethechief
Milano3 giorni fa - ...decisions. Participate in the preparation of our official annual financial statements. Audit support. Interface with consultants and collaborate with the finance team to prepare for internal and external audits. What we look for Reasoning ability. Given the necessary...Lavoro remotoOrari flessibili
Bending Spoons
Milano1 giorno fa - ...rewarding role with scope for career progression along with: •International, engaging, and supportive working environment. •Global... ...mobility opportunities. DRIVE YOUR FUTURE Within the Internal Audit function, the Audit manager’s will support the delivery of...
Pirelli & C. S.p.A.
Milano4 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...
- ...competenza e diligenza professionale propri del “mestiere” dell’internal auditor, missioni di audit attraverso l’analisi della Governance, del Risk... ...junior - in ottica di coaching - favorendone la crescita interna. Disponibilità alla mobilità territoriale. Inoltre, per...Contratto
- ...important industrial reality present for more than 60 years in the international arena both in the design and production of pressure equipment... ...with Italian regulation, supporting internal and external audit activities. Works closely with auditors, tax / legal advisors...Lavoro remoto
- ...tax strategy that aligns with business objectives and supports international growth. Provide strategic advisory services to senior... ...procedures to ensure seamless compliance with evolving tax laws. Audit Leadership: Lead both internal and external audits, building...
- ...aziendale, più ampi. Stiamo cercando: JUNIOR INTERNAL AUDIT La figura ricercata sarà inserita all’interno della Direzione Auditing del Gruppo, che supporta... ...il rispetto delle normative e delle procedure interne. Sarà coinvolto/a nelle attività di valutazione dei...Contratto a termine fisso
- ...# Ensure compliance with financial regulations, tax laws, and internal policies. # Collaborate with key stakeholders to provide financial... ...financial performance. # Assist in internal and external audits, ensuring accurate and timely reporting. # Develop financial...
Green Recruitment Company
Milano1 giorno fa - ...attività di supporto tecnico al cliente nelle diverse progettualità (Supporto alla funzione Internal Audit in co e out sourcing, Progettualità legate al sistema di controllo interno sull’informativa finanziaria in base ai requirements SOX, J-SOX, L.262e non finanziaria...
Avature
Milano4 giorni fa
