LAVORO INTERNAL CONTROL OVER FINANCIAL 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...

Corporate internal auditor... * support the corporate internal audit team performing...

Lead financial institutions to the next level of regulatory & risk advisory... through challenging projects you will gain a deep and specialized experience across...

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...

internal mobility and training are two core areas we focus on, in a dynamic, prosperous, and evolving context... mission: the senior auditor must know and comply...

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...

*consolidated financial results at june for our milan headquarters, we are looking for an internal audit analyst...   responsibilities: the selected candidate...

) supportare le aziende nell’analisi delle performance delle loro organizzazioni, per aiutarle a raggiungere il loro vero potenziale e migliorare le procedure, le...

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...

You’ll work collaboratively with internal teams to maintain inventory balance, adapt to market trends, and proactively manage risks across channels...

Ensure the accuracy of periodic financial reporting to mars group (us gaap) and the italian statutory annual financial statements... serve as the main point of contact...

Technical and financial verification of offers; handover of stores for rsm/opening team; constant contact with rsm during opening process and solving technical problems...

Also, work with internal audit and/or compliance in conducting project/audit specific risk assessments... monitor and prepare reporting on risk metrics (risk appetite...

Implement strong control measures over company assets and develop asset management initiatives as well as cost-saving measures to increase productivity in the retail...

Good understanding and application of relevant financial markets rules, regulation and legislation as well as of compliance risks and internal controls...

Role and responsibilities the selected candidate will join the prometeia proprietary software delivery team, specializing in risk management for international financial...

Description about the role the primary function of the assistant manager, accounting will be to oversee and control all in-countries finance & accounting activities...

The team covers corporate, financial institution and ssa clients in italy & greece... leverage internal relationships to ensure that client focus is in line...