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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
Italia1 giorno 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.
Milano1 giorno 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
Lombardia2 giorni fa - ...credito; Compliance e controllo interno: presidio dei principi contabili, delle normative fiscali e societarie, coordinamento di audit e revisioni, gestione dei rischi finanziari e operativi; Supporto strategico al CEO e al CdA: partecipazione attiva alle decisioni...Consigliato
ORMA
Provincia di Bergamo13 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
Torino4 giorni 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.
Padova5 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)1 giorno 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
Milano4 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
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 completeness...Consigliato
BYD Europe
Milano3 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
Milano1 giorno 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.
Roma2 giorni 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.
Milano1 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
Milano1 giorno 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)3 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
Italia5 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
Lombardia5 giorni 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
Roma4 giorni fa - ...include ad-hoc assistance/advise as to the correct VAT treatment of a given operation/transaction or specific service, assistance in tax audits, the drafting of recommendation manuals on internal processes liaising with local finance Directors, tax teams and external...Lavoro ibridoRemoto
Ariston Holding N.V.
Ancona22 ore fa - ...i sistemi di controllo interno e a garantire l'aderenza a normative e procedure aziendali. Responsabilità principali Eseguire audit finanziari, operativi e di sistema. Valutare l'efficacia dei controlli interni e dei processi di risk management. Individuare...Tempo pieno
Adecco Filiale di Cervignano del Friuli
San Giorgio di Nogaro (UD)7 giorni fa - ...Offerta The profile will independently conduct risk‑based audits across various business functions, with significant exposure to... ...requirements. Key Components Develop and execute risk‑based audit plans aligned with the annual Audit. Conduct financial, operational...Impiego permanente
Page Personnel Italia SPA
Roma4 giorni fa - ...Intrastat, ritenute fiscali, ecc.). Garantire che i processi siano conformi alle politiche e procedure aziendali, ai requisiti di audit interni ed esterni e alle normative locali; supportare il rafforzamento dei processi e dei controlli finanziari. Preparare i dati...Tempo pieno
Manpower Roma Business Professional
Provincia di Roma22 giorni 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
Roma5 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
Milano1 giorno fa 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
Lombardia5 giorni fa- ...supporto e consulenza alle funzioni aziendali interessate. Principali responsabilità: Partecipare alla definizione del piano di audit; Svolgere le verifiche assegnate, interfacciandosi con le strutture aziendali responsabili delle attività auditate Contribuire...Impiego permanente
UNIPOL
Bologna2 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
Milano5 giorni 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
Milano3 giorni 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
Genova5 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
Parma3 giorni fa
