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...

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

Main tasks: management of an industrial process for generating financial analytics to support application solutions within the wealth management and asset management...

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...

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

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...

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... serve as the main point of contact...

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...

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

Compliance & afc officer for an italian branch of a european cib bank active globally in banking and investment services activity, the compliance and afc (anti financial...