Lavoro Control Assago
Internal Controls Team Leader
Leonid Group Ltd - Milan, Italy
) . This role is crucial in enhancing IT control consistency across a wide landscape of business systems and ensuring strong access governance frameworks. Sitting within the Risk and Internal Control
da: it.lifeworq.com - 4 giorni fa
Senior space mechanic system
Agap2 Italia - Milano, Italia
e verifica del designPiani di testDocumenti di giustificazione del progettoICD (Interface Control Document)VCD (Verification Control Document)Partecipare attivamente allo sviluppo della progettazione meccanica
da: it.lifeworq.com - 16 giorni fa
Controller it
Avolta - Milan, Italy (+2 località)
The role requires solid financial and administrative experience in ICT Governance, with a particular focus on IT budget control, forecasting, and accounts payable management. The ideal candidate will
da: it.lifeworq.com - 2 giorni fa
Consultant / senior consultant - tax cooperative compliance
Protiviti Italia - Milano, Italia
Compliance, volti a supportare i clienti nella definizione, implementazione e gestione nel continuo di sistemi di gestione e controllo del rischio fiscale (c.d. Tax Control Framework), anche ai fini
da: it.lifeworq.com - 2 giorni fa
Controller
BonelliErede - Monza, Italia (+2 località)
Control e supporto alla gestione e alla parcellazione delle commesse Business Control: analisi vendite, produttività, per cliente e tipologia di attività, etc. Creazione e aggiornamento di reportistiche
da: it.lifeworq.com - 5 giorni fa
Senior Consultant – Governance & Compliance, Internal Audit – Financial Services
Protiviti Italia - Milano, Italia (+2 località)
), Anti-Fraud, Antitrust, Whistleblowing, Corporate Bodies Assessment, DORA & ICT Compliance, ESG, Tax Control Framework, MiFID II, IDD, Product Oversight Governance, Trasparenza e Usura, Conflitti
da: it.lifeworq.com - 17 giorni fa
Project export compliance officer
TECNIMONT - Milan, Italy (+2 località)
export, re-export, transferring and brokering of goods, software and technologies with the applicable export control, trade and sanctions laws and regulations. Key Activities & Responsibilities: During the
da: it.lifeworq.com - 2 giorni fa
Controller
METZ Electronics S.r.l. - Milan, Italy (+2 località)
and rebate payout conditions and ensure accurate and timely disbursement. Budget Planning & Control: c oordinate monthly budget submissions from all departments and business units. Conduct variance
da: it.lifeworq.com - 7 giorni fa
Contabile Ciclo Passivo (Accounts Payable Accountant)
CFF Creative Flavours & Fragrances - Opera, Italia (+1 località)
Job Title: Contabile Ciclo Passivo (Accounts Payable Accountant) Department: AFC Accounting Finance & Control Reporting to: Chief Accountant Division: Italy Sector: Chemical Industry Location: Opera
da: it.lifeworq.com - 5 giorni fa
Internship in compliance 231 & internal audit
Università Bocconi - Milan, Italy
provisions proposes organizational and procedural changes aimed at ensuring adequate control of noncompliance risks verifies the effectiveness of organizational adjustments (structures, processes, procedures
da: it.lifeworq.com - 2 giorni fa