LAVORO INTERNAL AUDIT MILANO, LOMBARDIA

Qualifiche requisiti: • laurea in giurisprudenza o similari, ingegneria gestionale o amministrazione aziendale; • 3-5 anni di esperienza nel ruolo preferibilmente...

Ricerchiamo per importante azienda multinazionale  italiana  che opera nei campi della  moda, del  design  e del  lusso, una figura come junior internal auditor...

Ricerchiamo per importante azienda multinazionale  italiana  che opera nei campi della  moda, del  design  e del  lusso, una figura come senior auditor la risorsa...

La risorsa, inserita all’interno della direzione internal audit del gruppo, con base milano, sarà coinvolta nelle attività di assurance e consulenza nell’ambito...

Kpmg audit & assurance offers consulting services to businesses, supporting them in transforming their business models, improving and digitizing processes, analyzing...

Competenze ed esperienza da 3 a 5 anni di esperienza maturati presso società di consulenza, di revisione contabile o di intermediari finanziari (funzione di internal...

Junior audit specialist... conoscenza dei processi di audit finanziari e contabili... riportando all'internal audit manager, la figura si occuperà di controlli sui...

The function has been also created in order to activate and / or take part to any internal audit initiative aimed at taking under control the internal processes...

To grow our governance, risk  compliance team, we are recruiting a  senior consultant/assistant manager for the following areas: at least three years of experience...

• comfortable managing several internal and external stakeholders and various projects and tasks simultaneously... • experience managing both internal and external...

Specifically, you will be tasked with: internal governance and internal control systems (e...   internal audit, funzione compliance, etc) normative applicabili...

The role will business partner with all hotel finance team members and the hotel management team, and supports the assistant / finance leader in developing excellent...

Lead the audit process, including preparing audit documentation and schedules... liaise with internal departments to gather relevant financial information and ensure...

Sox, 262  and anti-bribery compliance engagements; integrated  compliance; internal auditing; evaluating and designing  internal control systems; studying ...

Offerta manage complete business applications landscape: sap, sap group reporting, sap concur, sap analytics cloud, salesforce manage and execute all ongoing and...

Prepare and submit external and internal reports to group hq... support internal audits and annual tax filings, ensuring compliance with all regulatory requirements...