What impact will you make? Manager Internal Control - Assurance Sei pronto a crescere insieme al team Assurance? Entrando nel Team di Deloitte Assurance Advisory avrai l'occasione di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti e collaborando con moltissimi clienti. La risorsa coordinerà il team nelle attività di supporto tecnico al cliente nelle diverse...
Internal Control Manager (M/W/D) Contract Type Permanent Country ITALY Location Parma Your opportunity The Internal Control Manager is responsible for overseeing the development, implementation, and maintenance of the organization's internal control framework. This role is essential to ensure the accuracy of financial reporting, compliance with regulations, and effective risk management...
A leading credit rating agency is seeking a Risk Manager to join their team in Milan. The role involves identifying and proposing mitigations for risks, developing risk policies, and ensuring compliance with regulations. The ideal candidate will have at least 5 years of financial industry experience, strong analytical skills, and fluency in a major European language besides English. Join a...
We are looking for an Internal Control Manager for SIDEL, leading provider of equipment, services and complete solutions for packaging. The candidate is responsible for overseeing the development, implementation, and maintenance of the organization's internal control framework. This role is essential to ensure the accuracy of financial reporting, compliance with regulations, and effective risk...
Mediobanca is the leading investment bank in Italy. Internationally our footprint includes branches in London, Madrid, Paris and New York. Since Mediobanca was founded in 1946, we have been helping Italian businesses growth with premier advisory services and a complete range of credit solutions, offering customized services and the most sophisticated solutions on financial markets, from advisory...
Our client is an important company leader in its market (entertainment/services) part of a multinational group. In order to manage a transition period, we are looking for an: Internal Control Manager_Financial Compliance Join the Regional finance department and in particular the team dedicated to the Financial Compliance reporting directly to Financial Compliance Manager. Have the opportunity...
In the context of the creation of an autonomous CHC internal control department, the CHC Internal Control Lead is a key member of the CHC Italy, & Western Europe Finance organization. Responsible for establishing and maintaining a reliable control environment adequately supporting the countries operations, he/she is a key interlocutor of local managements.His/her initiatives aim at ensuring, at...
What impact will you make? Manager/Senior Manager - Categorie Protette art.1 L.***** – Internal Control System Make An Impact That Matters Deloitte è un network leader nei servizi professionali alle imprese, presente in oltre 150 Paesi con 457 mila professionisti. Offriamo soluzioni innovative e sostenibili in Audit
For a Automotive Company we are now looking for a Internal Control Analystharmonize the internal control environment across all of the European businesses.KEY RESPONSIBILITIES:Supporting local businesses with the design and implementation of the internal control framework(SOX and non-SOX) and financial control policiesSupporting with the delivery in Europe of the Group Sarbanes Oxley...
Mediobanca is the leading investment bank in Italy. Internationally our footprint includes branches in London, Madrid, Paris and New York. Since Mediobanca was founded in 1946, we have been helping Italian businesses growth with premier advisory services and a complete range of credit solutions, offering customized services and the most sophisticated solutions on financial markets, from advisory...
A leading credit rating agency is seeking a Risk Manager to join their team in Milan. The role involves identifying and proposing mitigations for risks, developing risk policies, and ensuring compliance with regulations. The ideal candidate will have at least 5 years of financial industry experience, strong analytical skills, and fluency in a major European language besides English. Join a...
What impact will you make? Manager - Categorie Protette art.1 L.***** - Internal Control - Assurance Sei pronto a crescere insieme al team Assurance? Entrando nel Team di Deloitte Assurance Advisory avrai l'occasione di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti e collaborando con moltissimi clienti. La risorsa coordinerà il team nelle attività di supporto...
What impact will you make? Manager - Categorie Protette art.1 L.68/99 - Internal Control - Assurance Sei pronto a crescere insieme al team Assurance? Entrando nel Team di Deloitte Assurance Advisory avrai l’occasione di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti e collaborando con moltissimi clienti. La risorsa coordinerà il team nelle attività di...
What impact will you make? Manager Internal Control - Assurance Sei pronto a crescere insieme al team Assurance? Entrando nel Team di Deloitte Assurance Advisory avrai l’occasione di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti e collaborando con moltissimi clienti. La risorsa coordinerà il team nelle attività di supporto tecnico al cliente nelle...
What impact will you make? Manager/Senior Manager – Internal Control System & IA – Assurance Sei pronto a crescere insieme al team Assurance? Entrando nel Team di Deloitte Assurance Advisory avrai l’occasione di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti e collaborando con moltissimi clienti. Nell’ambito dell’industrydeifinancial services, la risorsa...
What impact will you make? Experienced – Internal Audit ·Sviluppare iniziative e soluzioni in modo indipendente, raccogliendo e strutturando dati e svolgendo analisi a supporto delle decisioni dibusiness; ·Valorizzare il contributo delle risorse più Junior e contribuire alla loro crescita; ·Individuare potenziali rischi e criticità e condividerli tempestivamente con il resto del Team;...
What impact will you make? Experienced – Categorie Protette - Internal Audit ·Sviluppare iniziative e soluzioni in modo indipendente, raccogliendo e strutturando dati e svolgendo analisi a supporto delle decisioni dibusiness; ·Valorizzare il contributo delle risorse più Junior e contribuire alla loro crescita; ·Individuare potenziali rischi e criticità e condividerli tempestivamente con il resto...
What impact will you make? Junior - Categorie Protette art.1 L.***** – Internal Control System and Internal Audit - Assurance Sei pronto a crescere insieme al team Assurance? Entrando nel Team di Deloitte Assurance Advisory avrai l'occasione di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti e collaborando con moltissimi clienti operanti nell'ambito dei...
What impact will you make? Junior – Internal Control System and Internal Audit - Assurance Sei pronto a crescere insieme al team Assurance? Entrando nel Team di Deloitte Assurance Advisory avrai l'occasione di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti e collaborando con moltissimi clienti operanti nell'ambito dei financial services (Banche, Assicurazioni,...
What impact will you make? Experienced - Categorie Protette art.1 L.***** – Internal Control over Financial Reporting (L****** – SOX) and Internal Audit - MI/TO/RM Sei pronto a crescere insieme al team Assurance? Entrando nel Team Assurance Advisory avrai l'opportunità di supportare le attività di consulenza in ambito Amministrazione, Finanza e Controllo. In particolare, ti occuperai di: Progetti...