LAVORO STAGE AUDIT INTERNAL CONTROL MILANO, LOMBARDIA

[bi1]  una delle principali società di infrastrutture energetiche al mondo, offre un opportunità di stage internal audit rivolta a brillanti neo laureati e neo laureate...

Una delle principali società di infrastrutture energetiche al mondo, offre un opportunità di stage internal audit rivolta a brillanti neo laureati e neo laureate...

Nello specifico, ti occuperai di: icofr - internal control over financial reporting (l... senior consultant - internal audit, risk and compliance   we don’t imagine...

Mission: the auditor participates in audit assignments on activities covered by the department to which he/she reports... internal mobility and training are two...

We are recruiting a junior consultant for the milan office to work on the following projects:   internal control and risk assessment in the industrial sector; performance...

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

In internal audit/ compliance/ afc in consulenza/soc... offerta gestione di progetti di implementazione e ottimizzazione dei sistemi di controllo interno attività...

In internal audit/ compliance/ afc in società di consulenza azienda società di consulenza - sede di milano... offerta gestione di progetti di implementazione e ottimizzazione...

Some other responsibilities include:- identifying, assessing and executing inorganic growth opportunities across existing and new markets- creating and maintaining...

Implement and use the corporate tool for data management and document control... collaborating in the management and implementation of the group's system of powers...

The role: supporting the manager, you will learn to: ·      implement and use the corporate tool for data management and document control; ·      update the corporate...

The role:supporting the manager, you will learn to:·      implement and use the corporate tool for data management and document control;·      update the corporate...

Specifically, you will join our  milan  team and be tasked with: • developing and applying compliance risk assessment models; • developing and applying money laundering...

Also, work with internal audit and/or compliance in conducting project/audit specific risk assessments... collaborate with internal audit and compliance to evaluate...

·          conducts daily cash management audit and receiving audit for procedural compliance...   ·          work with store management and inventory control...

• a solid understanding of internal audit processes in banking or finance is a plus but not required... as a junior data scientist, you will collaborate with experienced...

Designs and implements programs designed to reduce and control chep assets... identifies criminal enterprises utilize internal and external resources to eliminate...

Prepare and document tax positions to strengthen compliance, documentation and reporting processes for internal processes, audit purposes and potential discussions...

Headcount reporting, control and forecasting support... facilities and restructuring accounting and control... support and be involved with all audit work...