Talent.com
Manager/Senior Manager - Categorie Protette - Internal Control - Assurance
Manager/Senior Manager - Categorie Protette - Internal Control - AssuranceDeloitte • Italy, TX, US
Manager / Senior Manager - Categorie Protette - Internal Control - Assurance

Manager / Senior Manager - Categorie Protette - Internal Control - Assurance

Deloitte • Italy, TX, US
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Manager / Senior Manager - Categorie Protette - Internal Control - Assurance

Are you ready to grow together with the Assurance team? Joining the Deloitte Assurance Advisory team will give you the opportunity to grow and develop strong cross-functional skills, working on challenging projects and collaborating with many clients.

The role will involve coordinating the team in technical support activities for clients in various projects (Support to the internal audit function in co-sourcing and outsourcing, Projects related to the internal control system on financial and non-financial information based on SOX, J-SOX, L.262 and CSRD regulations, Tax Control Framework), as well as actively contributing to commercial development through the identification of targets and commercial campaigns.

In particular, the role will involve :

  • Ensuring the execution of projects by supervising the technical quality in line with Deloitte standards, contributing to creating a distinctive impact on clients;
  • Knowing the clients' business in depth, interpreting sector trends, current regulations, leading practices, and applying such knowledge to your areas of responsibility;
  • Efficiently using the main technologies in the analysis and design of end-to-end business processes, from identifying inefficiencies (using quantitative and qualitative techniques), to the design and implementation of TO-BE business processes;
  • Coordinating and developing resources and the team, supporting their performance and growth, and valuing their uniqueness and distinctive features;
  • Scouting and targeting potential prospects : creation and development of commercial campaigns;
  • Collaborating effectively with colleagues and clients of different backgrounds. With this experience, you will acquire a useful and broad cultural background in this field, operating in a leading company in the sector.

#YourRole

All applications will be considered regardless, in respect of our values and in line with our inclusive culture.

The Manager in Deloitte plays a strategic role : in addition to leading a team, sharing his know-how and approach, he will be responsible for managing client relationships and will be able to put his skills into play to promote business development and highlight his entrepreneurial qualities.

Thanks to the Learning office, you will have the opportunity to follow courses and training activities that will allow you to expand and deepen your knowledge.

The Talent colleagues will instead take a structured approach to your career advancement with defined KPIs and objectives, which if achieved, will guarantee you the review of your grade and economics.

#WinningRequirements

  • Experience of at least 5 years, at a leading consulting firm, with involvement in projects related to the following areas :
  • Internal Control Over Financial Reporting : implementation and optimization of Internal Control Systems (e.g., readiness and implementation of Models, automation of processes and controls, continuous monitoring);
  • Internal Control over Non-Financial Reporting : analysis of double materiality and design of the internal control system according to the requirements of the CSRD;
  • Compliance with specific regulations, (e.g., L.262 / 2005, SOX / Sarbanes-Oxley Act, J-SOX, UK-SOX, CSRD) : testing and remediation;
  • Tax Control Framework : implementation and testing of the Model.
  • Internal Audit activities : co-sourcing and outsourcing (definition of the audit plan, conduction of operational and financial audits; Quality Assessment Review of the Internal Audit Function, reporting);
  • In-depth knowledge of the main manufacturing business processes and related control safeguards;
  • Balance sheet analysis : knowledge of balance sheet schemes and main double-entry bookkeeping entries according to national and IFRS accounting principles.
  • Degree in an economic field;
  • Excellent knowledge of the English language (written and spoken);
  • Availability for travel within the national and international territory;
  • Excellent interpersonal and communication skills;
  • Customer and market orientation;
  • Attitude to manage the main project economics.
  • Belonging to Protected Categories Art. 1 Law 68 / 99;
  • All applications will be considered regardless, in respect of our values and in line with our inclusive culture.

    The Manager in Deloitte plays a strategic role : in addition to leading a team, sharing his know-how and approach, he will be responsible for managing client relationships and will be able to put his skills into play to promote business development and highlight his entrepreneurial qualities.

    Thanks to the Learning office, you will have the opportunity to follow courses and training activities that will allow you to expand and deepen your knowledge.

    The Talent colleagues will instead take a structured approach to your career advancement with defined KPIs and objectives, which if achieved, will guarantee you the review of your grade and economics.

    Make An Impact That Matters

    Deloitte is a leading network of professional services to companies, present in over 150 countries with 457,000 professionals. We offer innovative and sustainable solutions in Audit & Assurance, Strategy, Risk & Transaction Advisory, Tax & Legal, and Technology & Transformation. Our goal is to support companies in the development and implementation of strategies that keep pace with the market.

    Sustainability is a central theme in Deloitte. For this reason, through the strategies and projects related to the Environmental, Social and Governance (ESG) themes, we are committed to promoting responsible, sustainable and inclusive growth for the Planet, our people and society. Discover more about our Corporate Sustainability strategies, including Well-being, the strategy aimed at improving the physical, mental and social well-being of our people, so that they are happy and full of energy in all areas of their lives, and WorldClimate, Deloitte's global strategy to become a Net Zero organization and to lead responsible choices within and outside the organization.

    Are you ready to #MakeAnImpactThatMatters together? Apply now! Interested candidates can send their application with authorization under the terms of Legislative Decree 196 / 2003. The search respects Legislative Decree 198 / 2006, Legislative Decree 215 / 03 and Legislative Decree 216 / 03 and is open to candidates of any orientation or expression of gender, sexual orientation, age, ethnicity and religious belief. This announcement has been designed in respect of diversity and inclusivity.

    [job_alerts.create_a_job]

    Internal Control Manager • Italy, TX, US

    [internal_linking.related_jobs]
    Remote AI Content Reviewer

    Remote AI Content Reviewer

    Outlier • Waxahachie, TX, United States
    [filters.remote]
    [job_card.full_time]
    Earn up to $15 / hour + performance bonuses.Outlier, a platform owned and operated by Scale AI, is looking for.If you're passionate about improving models and excited by the future of AI, this is you...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Customs and Border Protection Officer - Experienced (GS9)

    Customs and Border Protection Officer - Experienced (GS9)

    U.S. Customs and Border Protection • Venus, Texas, US
    [job_card.permanent]
    Customs and Border Protection Officer (CBPO).Please make sure you read the following details carefully before making any applications. Customs and Border Protection (CBP) offers those interested in ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    United States Customs and Border Protection Officer

    United States Customs and Border Protection Officer

    U.S. Customs and Border Protection • Midlothian, Texas, US
    [job_card.full_time] +1
    Customs and Border Protection (CBP) offers those interested in a career in law enforcement an exceptional opportunity to work with an elite team of highly trained professionals whose camaraderie, p...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Customs and Border Protection Officer

    Customs and Border Protection Officer

    US Customs and Border Protection • Midlothian, TX, United States
    [job_card.full_time]
    Customs and Border Protection Officer (CBPO) .Customs and Border Protection (CBP) offers those interested in a career in law enforcement an exceptional opportunity to work with an elite team of hi...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Lead Estimator

    Lead Estimator

    Spencer Ogden • Waxahachie, TX, United States
    [job_card.full_time]
    Now Hiring : Senior Industrial Construction Estimator (Lead Estimator) – Waxahachie, TX 🔥.Ready to take the lead on high-impact, multi-million-dollar industrial construction projects? Join a fast-g...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Travel MRI Tech in Waxahachie, TX

    Travel MRI Tech in Waxahachie, TX

    AlliedTravelCareers • Waxahachie, TX, US
    [job_card.full_time] +1
    AlliedTravelCareers is working with Infojini Healthcare to find a qualified MRI Tech in Waxahachie, Texas, 75165!.MRI Tech travel Radiology / Imaging needed in Waxahachie, Texas.Self Assessment (Skil...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Infection Preventionist

    Infection Preventionist

    Methodist Health System • Midlothian, TX, United States
    [job_card.full_time]
    In this highly visible, fast-paced, and challenging position, you'll collaborate with multidisciplinary team members to provide the very best care for our patients. The Infection Preventionist perfo...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Opportunit professionali Service Line Tax & Law

    Opportunit professionali Service Line Tax & Law

    EY • Italy, TX, US
    Opportunit Professionali Service Line Tax & Law.At EY, we're all in to shape your future with confidence.We'll help you grow in a global and connected world, bringing your career where you want it ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Customs and Border Protection Officer - Experienced (GS9)

    Customs and Border Protection Officer - Experienced (GS9)

    US Customs and Border Protection • Maypearl, TX, United States
    [job_card.full_time]
    Customs and Border Protection Officer (CBPO).Customs and Border Protection (CBP) offers those interested in a career in law enforcement an exceptional opportunity to work with an elite team of high...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Electrical Controls Reliability Engineer

    Electrical Controls Reliability Engineer

    Owens Corning • Waxahachie, TX, United States
    [job_card.full_time]
    Electrical Controls Reliability Engineer .Waxahachie, TX, US, 75165 .DTM marginTopNone marginBottomNone marginRightNone marginLeftMedium" style="margin-top : px. "> .The Controls / Electrical R...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Accounting Manager

    Accounting Manager

    Jobot • Waxahachie, TX, United States
    [job_card.full_time]
    With coast-to-coast representation our clients dedication to agronomic best practices, makes us a preferred partner for over 2,000 golf courses and sports fields in the U.Customers benefit from our...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Associate Cost Manager

    Associate Cost Manager

    Rider Levett Bucknall • Italy, TX, US
    [job_card.full_time]
    Title : Associate Cost Manager / Quantity Surveyor.Discipline : Quantity Surveying / Cost Management.Industry : Data Centre (Construction). Why RLB? At RLB, we live by four simple ideas : Truth, Trust, Toge...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Remote Content QA Reviewer

    Remote Content QA Reviewer

    Outlier • Waxahachie, TX, United States
    [filters.remote]
    [job_card.full_time]
    Earn up to $15 / hour + performance bonuses.Outlier, a platform owned and operated by Scale AI, is looking for.If you're passionate about improving models and excited by the future of AI, this is you...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Operations Area Leader

    Operations Area Leader

    Owens Corning • Waxahachie, TX, United States
    [job_card.full_time]
    Waxahachie, TX, US, 75165 .DTM marginTopNone marginBottomNone marginRightNone marginLeftMedium" style="margin-top : px; "> . The Complex Leader is accountable for providing support for our 24 / ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    V.I.E. Business developer Italie H / F

    V.I.E. Business developer Italie H / F

    Synapsun • Italy, TX, US
    [job_card.permanent]
    Synapsun Vies Internationales Business Developer.Synapsun is a French innovative company, expert in sourcing, engineering, and trading of photovoltaic panels in BtoB. Our mission is to facilitate th...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Lead Estimator (Waxahachie)

    Lead Estimator (Waxahachie)

    Spencer Ogden • Waxahachie, TX, US
    [job_card.part_time]
    Now Hiring : Senior Industrial Construction Estimator (Lead Estimator) Waxahachie, TX 🔥.Ready to take the lead on high-impact, multi-million-dollar industrial construction projects? Join a fast-gr...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Cost Manager

    Cost Manager

    Rider Levett Bucknall • Italy, TX, US
    [job_card.full_time]
    Title : Cost Manager / Quantity Surveyor.Discipline : Quantity Surveying / Cost Management.At RLB, we live by four simple ideas : Truth, Trust, Together, Tomorrow. Four values that live at the heart of RLB...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Customs and Border Protection Officer

    Customs and Border Protection Officer

    U.S. Customs and Border Protection • Maypearl, Texas, US
    [job_card.full_time] +1
    Customs and Border Protection Officer (CBPO).A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible.Customs an...[show_more]
    [last_updated.last_updated_30] • [promoted]