Valentina Valentini

Valentina Valentini Email and Phone Number

Sr Director Internal Audit presso IGT, member of IGT EMEA Diversity & Inclusion council @ IGT
london, greater london, united kingdom
Valentina Valentini's Location
Rome, Latium, Italy, Italy
Valentina Valentini's Contact Details

Valentina Valentini personal email

n/a
About Valentina Valentini

+ ten years of experience in Internal Audit within multinational corporates.• Main specialization: Assurance on Internal Control Systems, Combined Assurance Governance, Auditing, Risk Management, Risk & Control Methodologies, Compliance Programs (d.lgs 231, Sarbanes Oxley Act,), Company Policies & Management System Guidelines, Anti-Corruption program, training, design and implementation of corporate risk management procedures• Excellent quantitative skills: Certified Public Account with long standing experience in business planning, budgeting and costs control

Valentina Valentini's Current Company Details
IGT

Igt

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Sr Director Internal Audit presso IGT, member of IGT EMEA Diversity & Inclusion council
london, greater london, united kingdom
Website:
igt.com
Employees:
9566
Valentina Valentini Work Experience Details
  • Igt
    Senior Director
    Igt Mar 2024 - Present
    Roma, Lazio, Italia
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  • Igt, A Subsidiary Of International Game Technology Plc
    Responsabile Internal Audit Region Italy Igt
    Igt, A Subsidiary Of International Game Technology Plc Nov 2010 - Present
    Roma, Italia
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  • Igt, A Subsidiary Of International Game Technology Plc
    Internal Audit Drector Italy Region
    Igt, A Subsidiary Of International Game Technology Plc Nov 2011 - May 2024
    Rome Area, Italy
    La mia funzione ha come obiettivo quello di valutare l’adeguatezza del sistema di controllo interno al fine di verificare l’affidabilità, la trasparenza e la conformità dei comportamenti del Management alle norme ed alle procedure interne. Il mio ruolo è quello di assistere l'organizzazione nel perseguimento dei propri obiettivi tramite un approccio professionale e sistematico che genera valore aggiunto in quanto finalizzato a valutare e migliorare i processi di gestione dei rischi, di controllo e di governance
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  • Igt, A Subsidiary Of International Game Technology Plc
    Responsabile Audit Interno Region Italy Igt
    Igt, A Subsidiary Of International Game Technology Plc 2013 - Oct 2017
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  • Gtech S.P.A.
    Senior Business Controller Gambling And Commercial Services
    Gtech S.P.A. Nov 2006 - Jan 2011
    Rome Area, Italy
    Nell’ambito della funzione pianificazione e controllo ho ricoperto il ruolo di business controller con l’obiettivo di contribuire all’ottimizzazione dei risultati della gestione attraverso il coordinamento del processo di pianificazione, il monitoraggio continuo dell’andamento dei business a me assegnati ed il presidio delle attività di controllo.
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  • Gtech S.P.A.
    Responsabile Reporting & Corporate Controlling
    Gtech S.P.A. Nov 1999 - Oct 2006
    Rome Area, Italy
    Come responsabile reporting i miei obiettivi erano quelli di:garantire il flusso informativo verso il Group CFO ai fini della predisposizione del reporting di Gruppo e, per quanto di competenza, del bilancio consolidato;predisporre ill reporting interno per le aree ed il vertice aziendali assicurando il costante monitoraggio degli andamenti gestionali;garantire la predisposizione delle comunicazioni societarie sull’andamento gestionale delle società nei vari business in Italia supportando, per quanto di competenza, i responsabili nelle informative ai collegi sindacali
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Valentina Valentini Skills

Financial Analysis Corporate Finance Online Gambling Start Ups Mergers Business Strategy Competitive Analysis Market Analysis Internal Controls Business Analysis Financial Reporting Sarbanes Oxley Act Forecasting Ifrs Management Rendiconti Finanziari Audit Interni Finanza Leadership Auditing Consulenza Manageriale Analisi Aziendale Business Plan Componente Organismo Di Vigilanza Dlgs 231/01

Valentina Valentini Education Details

Frequently Asked Questions about Valentina Valentini

What company does Valentina Valentini work for?

Valentina Valentini works for Igt

What is Valentina Valentini's role at the current company?

Valentina Valentini's current role is Sr Director Internal Audit presso IGT, member of IGT EMEA Diversity & Inclusion council.

What is Valentina Valentini's email address?

Valentina Valentini's email address is va****@****tica.it

What schools did Valentina Valentini attend?

Valentina Valentini attended Sapienza Università Di Roma.

What skills is Valentina Valentini known for?

Valentina Valentini has skills like Financial Analysis, Corporate Finance, Online Gambling, Start Ups, Mergers, Business Strategy, Competitive Analysis, Market Analysis, Internal Controls, Business Analysis, Financial Reporting, Sarbanes Oxley Act.

Who are Valentina Valentini's colleagues?

Valentina Valentini's colleagues are Sachin Ahuja, Yueqiong Gu, Joshua Miller (Pmp, Itil), Alan Schultz, John Metz, Jack Bruner, Daniel Devine.

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