Internal Audit & Compliance Manager - Industry Products & Services
Protiviti
Overview
In questa funzione, gestisci progetti strategici di internal audit e compliance per clienti nel settore Manufacturing/Industrial e Services non finanziari. Sarai punto di riferimento per team cross‐funzionali, guidando delivery, relazioni con i clienti e qualità del lavoro. Promuovi sviluppo professionale dei colleghi e contribuisci all'individuazione di nuove opportunità di business in Audit & Compliance e Next Gen/Digital. Lavori in un contesto dinamico, orientato all'innovazione e al miglioramento continuo.
Responsabilità
- Gestione del portafoglio progetti/clienti, delivery, relationship management e amministrazione del lavoro
- Guida e supervisione di team da 2 a 5+ risorse, pianificazione e rispetto di tempi e budget
- Quality review del lavoro per garantire qualità e crescita professionale del team
- Coaching, mentoring e formazione del personale meno esperto
- Supporto allo sviluppo di nuove opportunità di business in Audit & Compliance e Next Gen/Digital
- Gestione di attività di internal audit, compliance e governance a livello aziendale per clienti quotati o non quotati
- Partecipazione a programmi di prevenzione, rilevazione ed investigazione di frodi e definizione di soluzioni innovative tramite digitalizzazione e automazione dei controlli interni
Requisiti fondamentali
- esperienza 5–8 anni negli ambiti di audit, compliance o governance
- 3–4 anni in società di consulenza
- background in settori manifatturiero, industriale o servizi non finanziari o in studi legali
- solide capacità di project management (PMP o equivalente è plus)
- conoscenza avanzata dell'inglese (formale, orale e scritto)
- preferibile conoscenza di certificazioni professionali nel settore Internal Audit/Compliance
- vissuto internazionale o background internazionale utile
- esperienza in attività commerciali e/o organizzazione di eventi di marketing/networking
- orientamento al cambiamento
- leadership e capacità di mentorship
- eccellenti capacità relazionali e comunicative (verbali e scritte)
- internal auditing e programmi di compliance (es. 231, TCF, Aeo/Doganel, 262-Sox)
- gestione di governance e sistemi di controllo interno
- prevenzione, rilevazione e investigazione di frodi
Offerta di lavoro pubblicata 3 giorni fa
Offerte di lavoro simili
- ...evoluzione delle funzioni di Compliance e Anti-Financial Crime... ...settore bFinancial Services? /b Stiamo ampliando... ...assicurativi, della Product Oversight Governance,... ...stretto contatto con Manager che valorizzeranno il... ...framework normativo all’interno del quale operano le Compagnie...Consigliato
33.000 € - 49.400 €
...maintain medicinal products on the market.... ...across medicinal-product lifecycle activities... ...lifecycle management of medicinal products... ...Participate in internal and client meetings... ...clinical research services, commercial insights... ...and healthcare industries. We create...ConsigliatoPart-timeTempo pienoTempo determinatoLavoro ibridoRemoto- ...directly into their products, under their own... ...invoices, run payroll, manage inventory, and... .../h3pSwan’s compliance team keep our banking... ...company and a financial services company, and our... ...of our internal documentation, ensuring... ...and compliance with industry standards. /p /lilipstrongRegulatory...ConsigliatoRemotoLavoro da casa2 giorni/sett.
- ...devices, and cloud services – we are... ...end portfolio of products, solutions and services... ...and sizes. Compliance Specialist... ...company’s compliance management and risk control... ..., compliance, internal control, audit, or related fields... ...regulations, industry-wide ethical standards...Consigliato
- ...Parexel International is seeking an experienced Regulatory Affairs professional to lead regulatory... ...for medical devices and combination products across Europe. You will guide clinical investigations... ...skills, and a proven track record in audits and regulatory submissions. #J-18808-...Consigliato
- ...Overview In this role you lead the Product Compliance test laboratory in Italy, ensuring ICT hardware meets regulatory and standards requirements. You will manage lab operations and work with standardization bodies to develop and apply compliance standards. You'll drive...Lavoro ibridoOrario flessibile
- ...figura di bProduct /b bQuality Compliance Manager /b. /p pLa figura, a riporto del... ...filiera. /li liCoordinare audit e verifiche presso i fornitori,... ...inclusi quelli relativi al Digital Product Passport. /li liPromuovere la diffusione interna della cultura della qualità, della...Lavoro ibrido
- ...business, focusing on flights, travel packages, and related products. You will oversee product development advisory, consumer-facing and cross-border... .... You will lead a team of senior lawyers, shaping risk management and commercial strategy while #J-18808-Ljbffr
- ...life-science products in EMEA and Latin... ...compliant product development, submission... ...a fast-paced, international setting. You... ...balance compliance with innovation... ...hardware, software, services, digital... ...product lifecycle management Review... ...readiness, regulatory audits, recalls,...Orario flessibile
47.500 € - 71.300 €
...clinical (GCP) audits to assess compliance with... ...operations staff, management, and customers... ...independently lead audit activities... ...staff. Manage Quality Issues... ...organization supporting international clinical... ...research services, commercial... ...and healthcare industries. We create...Part-timeTempo pienoDisponibilità immediata47.500 € - 71.300 €
...clinical (GCP) audits to assess compliance with... ...operations staff, management, and customers... ...independently lead audit activities... ...staff. Manage Quality Issues... ...organization supporting international clinical... ...research services, commercial... ...and healthcare industries. We create...Part-timeTempo pienoDisponibilità immediata- ...electrical, BMS, and fire safety industries. We deliver integrated services including design, implementation... ...energy assessment, and facility management. Position Summary: We seek an intern for our FGAS & Thermal Registry compliance unit. You will handle...Stage/Tirocinio
- ...rischi in opportunità all’interno del team Governance, Risk & Compliance e Sustainability.... ...modelli di Enterprise Risk Management e dei programmi di... ...consulenza/Big Four o internal audit Laurea magistrale in... ...nel mercato Consumer & Industrial Capacità di problem...Lavoro ibrido
- ...assurance and risk management. Driven by... ..., set industry benchmarks,... ...liConduct regular auditing field... ...and execute audits, report findings... ..., between audit team members... ...correct use of production tools... ...coordinate, manage an Auditors... ...pSecurity and compliance with statutory...Auto aziendaleOrario flessibile
- ...assurance and risk management. Driven by... ..., set industry benchmarks,... ...ensure compliance, build high... ...wide range of industries. DNV helps... ...solutions. and manage their risk... ...Lead the audit team in... ...protocols, international standards or... ...correct use of production tools...Smart workingAuto aziendale
- ...Talent On Board Srl ricerca una figura di Product Quality & Compliance Manager per una realtà operante nel settore dei Consumer Goods e con supply chain... ...accreditati ed enti certificatori, gestione di audit e certificazioni, nonché monitoraggio di normative UE/italiane...
- ...assurance and risk management. Driven by... ..., set industry benchmarks,... ...Conduct regular auditing field activities; Manage relationship... ...and execute audits, report... ...management, between audit team members... ...use of production tools dedicated... ...and compliance with statutory...Smart workingAuto aziendaleOrario flessibile
57.300 €
...looking for an Internal Audit & Certification Manager to join our... ...The role will manage global teams and... ...up to date with industry best practices... ...efficiency and compliance. lead the external... ...des audits internes et des certifications... ...équipe d’audit interne de GPQSS,...Lavoro ibridoOrario flessibile- ...Head of Trade Compliance: Energy & Financial... ...infrastructure and industrial assets. The... ...energy markets and 51 international trading hubs. The... ...to inquiries, audits and investigations... ...input into new products, trading strategies... ...advise senior management on emerging compliance...Tempo pienoImpiego permanenteStage/Tirocinio
40.700 € - 73.300 €
...our billions of MedTech products per year—to look at... ...market, collaborate with internal and external... ...requests for input from industry groups, government agencies... ...to assigned chemical compliance projects. /liliDevelop... ...are able to effectively manage and prioritize multiple...Paga orariaTurni- ...Regulatory Affairs Manager | Biocides &... ...is an international company... ...regulatory compliance and in supporting... ...introduction of new products. The Role... ...biocidal product portfolio... ...). Manage relationships... ...consultants and industry associations... ...regulatory audits and inspections...
- ...payments directly into their products, under their own brand... ..., run payroll, manage inventory, and more. They... ...the safety and compliance of our financial operations... ...compliance with international and local (Italian) regulatory... ...pixel-perfect banking services and exceed our...Lavoro ibridoRemotoLavoro da casa2 giorni/sett.
- ...sollte. /p pJoin us as an Internal Audit Manager (German market),... ...knowledge of German banking, compliance or AML requirements;... ...knowledge of Qonto’s products, operations,... ...Compliance, Finance, Tech Product, as well as local... ...banking and payment services. Throughout her career...Stage/Tirocinio
43.000 € - 54.000 €
...Ernst & Young Advisory Services Sdn Bhd cerca un Manager Compliance, Risk & Fraud Prevention a Milano. Il candidato ideale ha una Laurea Specialistica e 5-8 anni di esperienza in Compliance e Internal Audit. Offriamo formazione continua, opportunità di sviluppo di carriera...Lavoro ibridoOrario flessibile41.500 € - 49.000 €
...energy efficiency, and services) to meet the... ...pbENGIE Supply Energy Management (SEM) /b provides energy... ...biomass, environmental products. Our experts provide tailor... ...utilities, distributors and industrials. Our global reach and... ...that all systems, internal and external, must comply...- ...about our mission and products and our People are... ...on privacy and compliance matters. The... ...professional who can manage assigned... ...corruption laws, etc.), industry-specific regulations (postal services and logistics), and... ...Vigilanza). Support internal investigations...
50.000 € - 70.000 €
...Regulatory & Compliance Counsel - Italy (m/f... ...banking, investment services, payment services... ...Review new products, features and marketing... ...communications, audits, remediation... ...Work with an international, diverse, inclusive... ...our clients Be productive with the latest hardware...Tempo pienoTempo determinato- ...apply for the Sr. De-Risking Manager, Stores Compliance role at Amazon 3 days... ...Initiate, define, plan and manage the roll out of the program... ...legislative changes in the product compliance space Own... ...and Product Management Industries Software Development Referrals...Tempo pienoRemoto
- pEY ricerca un Junior Consultant Technology Risk per potenziare l’audit e la governance IT nei contesti industriali italiani, con focus su cybersecurity, risk management e conformità normativa. /ppLa posizione è destinata a un percorso di apprendistato presso l’ufficio...Apprendistato
42.000 €
...team, the Project Manager is responsible... ...advisory services to support the... ...by coordinating internal resources and project... ...Solutions at industry conferences, client... ...the ability to manage multiple... ...influenced billions of products, plus services,... ...our customers’ product innovation and...Orario flessibile
Ricerche correlate
- direttore internal audit Milano
- responsabile conformità Milano
- compliance manager Milano
- regulatory affairs manager Milano
- service manager medical devices Milano
- service manager automotive Milano
- responsabile dei servizi di vigilanza Milano
- service parts manager Milano
- services business manager Milano
- service manager senior Milano