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Deloitte
Denver
Finance Managed Services Manager Do you like to challenge the status quo? Does curiosity feed your soul? Are you addicted to the thrill of creating? Do you want to be your authentic self at work? Then consider a career within our Enterprise Operations as a Service practice. Creative design, state-of-the-art technology, and your imagination merge he
Job Source: DeloitteErmenegildo Zegna Holditalia S.p.A
, CO, United States
IT Finance Application Maintenance Service Why Join Us The Ermenegildo Zegna Group is one of Italy’s most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style. We are pioneers who embrace chang
Job Source: Ermenegildo Zegna Holditalia S.p.AMICROSEL OF COLORADO LLC
Centennial, CO, United States
Managed Services (MSP) Support Technician TrinWare is a Colorado native company with over 16 years in computer services. We are a full-service technology company that thinks and acts as a business partner to our clients, not just a vendor. We are looking for creative and talented engineers to build the Next Generation IT Managed Services provider.
Job Source: MICROSEL OF COLORADO LLCMicrosel Of Colorado Llc
Englewood
Job Description Job Description Managed Services (MSP) Support Technician TrinWare is a Colorado native company with over 16 years in computer services. We are a full-service technology company that thinks and acts as a business partner to our clients, not just a vendor. We are looking for creative and talented engineers to build the Next Gen
Job Source: Microsel Of Colorado LlcMicrosel Of Colorado Llc
Englewood
Job Description Job Description Location: Centennial, CO Job Type: Full-Time On-site Salary: $50,000 to $60,000 per year Managed Services IT Support Technician II Don't settle for a job. Continue your career! TrinWare has been in business since 2004. We have an opening in our Managed Services NOC for an IT Support Technician II! Why pick TrinW
Job Source: Microsel Of Colorado LlcConfidential
Denver, CO, United States
Managing Director About the Company Flourishing company providing capital & agricultural loans to rural communities Industry Financial Services Type Public Company Founded 1988 Employees 201-500 Categories Agriculture Credit Financial Services Rental Banking & Mortgages Government Secondary Market Agribusiness Banking Finance Insurance Investment
Job Source: ConfidentialLIV Sotheby’s International Realty
, CO, United States
The Managing Broker position is a high energy leadership role requiring daily focus. Managing Broker shall create and maintain a culture of personal, professional, and financial growth designed to energize and inspire sales and support staff associates to consistently pursue mastery in their professional career and personal life. Managing Broker sh
Job Source: LIV Sotheby’s International RealtyEnvestnet
Denver, CO, United States
Description Envestnet is seeking a passionate and talented Senior Internal Auditor to join our Finance team. This position is expected to report to our Denver, CO office. Envestnet is transforming the way financial advice and wellness are delivered. Our mission is to empower advisors and financial service providers with innovative technology, so
Job Source: Envestnet, CO, United States
Why Join Us
The Ermenegildo Zegna Group is one of Italy’s most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style.
We are pioneers who embrace change, take ownership of our actions and work to create the world we want.
With over 500 points of sale and 7,000 employees worldwide, we’re as proud of our people as our products and look for others that share our passion and commitment to excellence and authenticity.
Your Opportunity
Location: Milan or Stabio (Ticino)
As Group Senior Internal Auditor you report to the Group Internal Audit Manager and are responsible for the timely execution of risk-based audits in accordance with the annual audit plan, applying risk and control concepts to a variety of scenarios, identifying any potential issues and ensuring potential concerns are addressed in timely and effective manner.
As Internal Auditor in a listed company at NYSE, you will also conduct and manage tests related to the compliance with Sarbanes-Oxley Act including test of design and test of effectiveness.
You are a self-motivated individual, with high attention to detail and excellent analytical skills, able to deal with multiple stakeholders to accomplish complex projects.
How will You contribute
Operational, financial and compliance audits:
- Develop internal audit work program, using a risk-based methodology,
- Prepare and perform field works, obtain, analyse and evaluate accounting and operational documents
- Prepare, discuss and present audit issues on audit reports that reflect audit’s results
- Evaluate management responses on audit’s results and conduct follow up audits to monitor management’s interventions
- Compiling and presenting findings in written and verbal forms to senior members of the auditing team.
- Recommending and advising on subsequent actions and processes to be undertaken by the business.
- Govern and execute social compliance audits of suppliers
SOX tests:
- Participate to SOX management testing on controls, leading tests and / or assisting Senior Auditors on test activities
Who you are
You are a professional with high attention to details and excellent analytical skills.
You have:
- Master’s Degree in Accountings, Finance, Law or similar
- At least 4 years of experience as internal auditor in the industrial sector (experience in a listed Company of luxury/fashion business will be considered a plus)
- Good understanding of accounting principles and financial statements, risk and control concepts.
- Working knowledge of professional IIA performance standards (certified CIA is a plus)
- Working knowledge of Microsoft Office and SAP FI/CO (preferred)
- Knowledge of Italian D.Lgs. 231/2001 requirements
Manage & Support
Manage & Support
Manage & Support Our Manage & Support teams ensure that everything runs smoothly. They ensure that people and processes are all heading in the right direction, that complex challenges are overcome, and that all our teams contribute to the growth and evolution of our company. In addition to supporting our staff, our Human Resources, Finance, Legal, and IT teams also take strategic decisions about how we operate as a business today, and where our business will be tomorrow. They are present at our headquarters in Milan as well as in the regions.
Related Positions
Contribute to our proud legacy, and shape our vibrant future, as what makes you, makes Zegna. VIEW OPEN POSITIONS
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Senior Internal Auditor Milano Manage & Support/Finance Manage & Support/Finance jobs in , CO, United States
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