Search current sox jobs, vacancies, and employment in Milano, Italia on Jobeax. 7 sox jobs in Milano, Italia.
Mostrando le offerte
11k / month
... Audit operativo; supporti metodologici e Quality Assurance Review)Compliance (sviluppo di programmi di compliance verticali - quali 231, TCF, Aeo/Doganel, 262-Sox - sia in termini di disegno che di integrazione/revisione e monitoraggio nel continuo) e Corporate GovernanceAntifrode (programmi di prevenzione, detection e ...
Italy, Milano
11k
... ispezioni da parte delle Autorità di Vigilanza e monitoraggio dei remediation planSviluppo di modelli di controllo interno e sistemi di compliance (es. 231, 262, SOX, Tax Control Framework)Conduzione di investigazioni, fraud risk assessment e programmi antifrodeMappatura, analisi e ottimizzazione dei processi aziendaliGestione ...
Italy, Milano
TeamSystem
42k - 53k
... payment & cash application process in alignment with the Group Order-to-Cash https://jobeax.com/link/xXxR0kNan1lBgUc7 policies, SOPs, and controls (including SoX readiness) for the payment process across all operating https://jobeax.com/link/rNGbGZ4S0Z9Yts7I the Incomes & Back Office team in Italy, ensuring process quality ...
Italy, Milano
Ermenegildo Zegna
60k - 70k
... infrastructure hardening. Lead vulnerability management activities and prioritize risk mitigation. Support compliance initiatives, including NIS2, ISO 27001, SOX, and audit processes. Contribute to security awareness and training programs. Coordinate external vendors, including SOC providers and cybersecurity consultants. ...
Italy, Milano
Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internal audit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior management and external auditors. You will shape the internal audit function, ...
Italy, Milano
... various year‑end forecasts. - Effectively communicating cost‑saving opportunities, when identified, by working closely with other business units. - Performing SOX controls related to the activity domain. Key Purposes - Timely execution of monthly reporting, periodic forecasts, and budget as well as KPI performance presentation ...
Italy, Milano
... Internal Audit, Compliance, Anti-Money Laundering e Risk Management) e ai principali Sistemi di Controllo Interno (Basilea, COSO, D.Lgs. 231/2001, L. 262/2005, SOX/ Sarbanes-Oxley Act, J-SOX, UK-SOX…); - TCF - Tax Control Framework; - Capacità di analisi critica e di mappatura dei processi aziendali, volta all’intercettazione ...
Italy, Milano