Lavoro Control Corsico
Internal Audit Associate Director
Dompé - Milan, Italy
-based audits, and providing strategic insights to enhance governance and control structures. Key Responsibilities: Lead and manage the global internal audit program, ensuring effective planning and
da: it.lifeworq.com - 7 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 - Ieri
IT Controller & Planning Department Assistant
Tecne - Gruppo Autostrade per l'Italia - Milano, Italia
nella funzione che è preposta alla gestione delle offerte richieste ai fornitori, redazione RDA (relazioni di accompagno), supporto alla contrattualizzazione, cost control, budget, forecast e analisi
da: it.lifeworq.com - 21 giorni fa
Senior consultant - governance & compliance, internal audit - financial services
Protiviti Italia - Milano, Italia
, Whistleblowing, Corporate Bodies Assessment, DORA & ICT Compliance, ESG, Tax Control Framework, Mi FID II, IDD, Product Oversight Governance, Trasparenza e Usura, Conflitti di Interesse, Market Abuse, PSD II
da: it.lifeworq.com - Ieri
Business Controller
BFF Banking Group - Milan, Italy
We are currently looking for a Business Controller to join our Finance & Administration department, in the Planning & Control team. He/she will be entrusted with a specific line of business, dealing
da: it.lifeworq.com - 7 giorni fa
Financial controller
Volkswagen Financial Services | Italia - Milan, Italy
the local management and HQ; · Implement and maintain control measures related to P& L and Balance Sheet items; · Control business KPIs by analysing consistency a deviation between budget, forecast and
da: it.lifeworq.com - Ieri
Remarketing sales & administration specialist
Volkswagen Financial Services | Italia - Milan, Italy
Importer (VGI) Support of VTI's dealer management Winner confirmation and communication (local process) Control of payments Control of buyer’s credit situation (local process) Release of sold cars (local
da: it.lifeworq.com - Ieri
Consultant – Anti-Financial Crime, Governance & Compliance, Int. Audit – Financial Services
Protiviti Italia - Milano, Italia
-Bribery & Corruption (ISO 37001:2016), Whistleblowing, ESG, Tax Control Framework, Market Abuse, MiFID II, ICT Compliance (DORA) Svolgimento di compliance assessment, analisi di impatto normativo, gap
da: it.lifeworq.com - 11 giorni fa
Tax Manager
Eurofins - Milan, Italy
the adequate compliance and control levels. In this setting, the increased complexity of tax regulations and reporting requirements has made the management of direct and indirect tax affairs becoming
da: it.lifeworq.com - 4 giorni fa
Head of Finance Planning & Analysis
VERY WELL KNOWN COMPANY LIMITED - Milan, Italy
card transactions, and overseas tour payments are approved and managed in line with company policies. Oversee an effective system of credit control. Manage the development and improvement of the
da: it.lifeworq.com - 15 giorni fa