LAVORO INTERNAL CONTROL FINANCIAL REPORTING MILANO, LOMBARDIA

Nello specifico, ti occuperai di: icofr - internal control over financial reporting (l... if you are passionate about governance and internal control and risk...

Specifically, you will be tasked with: internal governance and internal control systems (e... if you are passionate about governance and internal control and risk...

The export control officer will be responsible of: policy implementation and execution; compliance with export control regulations (based on the entitys risk profile)...

To ensure cost control within a project, under the supervision of the project control manager, in compliance with quality requirements and project execution plan...

The ideal candidate must have:   • a degree in business and management; • excellent knowledge of financial intermediaries; • interest in banking/insurance legislation...

· provide required information/documentation for internal control evaluations and internal/external audits... · contribute to decisions regarding financial strategy...

financial analysis: conduct in-depth financial analysis to identify trends, variances, and potential risks... operations, sales) to provide financial insights and...

internal mobility and training are two core areas we focus on, in a dynamic, prosperous and evolving context... auditor - m/w - audit / control / quality - milano...

Particular attention is paid to younger colleagues, who are the protagonists of dedicated growth programs, and to the continuous sharing and internal transfer of...

Main activities & responsibilities:following the guidelines of the responsible, the group internal auditor has the following main responsibilities:• execute compliance...

Risultati economico finanziari consolidati al 30 giugno per il nostro headquarter di milano, siamo alla ricerca di un internal audit analyst...

When you join the non financial risk team in milan, you are going to work on organizational and methodological issues within complex risk management projects following...

Ensure the accuracy of periodic financial reporting to mars group (us gaap) and the italian statutory annual financial statements... handle ongoing business transactions...

Strong knowledge of italian financial regulations and reporting standards... manage financial reporting, including monthly, quarterly, and annual financial statements...

Monitor and prepare reporting on risk metrics (risk appetite reporting), including gathering data from various internal stakeholders, monitoring adherence to internal...

Lead and coordinate monthly and annual financial closings... prepare and submit external and internal reports to group hq... key responsibilities: oversee all accounting...

Headcount reporting, control and forecasting support... facilities and restructuring accounting and control... prepare and be responsible for all necessary internal...

Ensure compliance with financial policies and regulations, and improve financial processes... prepare monthly/quarterly reports, analyze financial performance, and...