Senior Audit Manager
Prysmian Group
Overview
In this role, you will oversee and deliver the annual risk-based internal audit plan, driving a mature continuous auditing approach. You will identify risks, craft actionable recommendations, and coordinate with cross-functional assurance providers. Based in Milan with international travel, you'll shape risk oversight for financial, operational, and IT/Cybersecurity domains, aligning with the group's controls and regulatory expectations.
Responsabilità
- Strengthen risk identification and control oversight across the organization
- Design and oversee timely execution of audits for financial, operational, and IT/Cybersecurity engagements
- Proactively identify emerging risks from business, market, and regulatory trends and advise leadership
- Promote predictive models, automated testing, and data analytics to assess processes and issues
- Deliver special, value-added projects for the organization
- Ensure audit approaches comply with the International Professional Practices Framework (IIA)
Requisiti fondamentali
- 10–12 years of progressive experience in finance, operations, and internal audit in large global industrial organizations
- Knowledge of SOX and Italian Legislative Decree 262/2005 and IFRS reporting
- Strong analytics with data analytics, data mining, and ERP experience (preferably SAP)
- Solid understanding of cybersecurity, IT general controls, and technology risk (access management, cloud, vulnerability management, incident response)
- Able to operate in dynamic environments with shifting priorities
- Excellent verbal and written communication and stakeholder management
- Professional certifications such as CIA, CISA, CPA or equivalent preferred
- Fluency in Italian and English
- Strong analytical mindset
- Effective negotiation and relationship-building with all levels of management
- Adaptability and flexibility
- Data Analytics
- Data Mining
- ERP (SAP)
Offerta di lavoro pubblicata 2 giorni fa
Offerte di lavoro simili
- ...Haier Europe is seeking a Senior Internal Controller to join our finance leadership team in Vimercate, Italy. The role focuses on internal... ..., testing and continuous improvement, working with senior management to shape strategic decisions. You will drive end-to-end process...SeniorImpiego permanente
- ...regulatory requirements. You partner with local management to strengthen control maturity and risk... .... You coordinate with Internal Audit and external auditors, and embed controls... ...cross-functionally Ability to prioritize, manage multiple deliverables, and meet deadlines...Consigliato
- ...Overview In this role you support the Head of the AM Competence Center and the Head of Group Audit to oversee the audit activities across the Asset Manager network. You coordinate thematic audits, provide advisory analyses for the Asset Management business, and prepare...Consigliato
- ...crescita professionale . Cosa farai: All interno del team di Audit ti occuperai di: Pianificare ed eseguire audit presso i... ...alla Qualità (HSE, Laboratori Chimici/Farmaceutici, Product Management, Production Management, Quality Management, Engineering, progettazione...ConsigliatoTemporaneoImpiego permanente
Gi Group SpA Filiale di Merate
Monza19 giorni fa - ...seleziona per azienda produttiva sita a Monza, un/una: Contabile Senior La risorsa sarà responsabile della gestione operativa delle principali attività contabili e amministrative, garantendo correttezza, puntualità e completezza degli adempimenti, in collaborazione...SeniorTempo pienoImpiego permanente
Maw Filiale di Milano Diaz
Monza21 giorni fa - ...Overview Senior Internal Auditor at Euronext drives risk management and internal control improvements in a fast-paced, international environment. You will work within Group Internal Audit to assess governance and controls across countries and business lines, taking...Senior
- ...componenti metallici di precisione e sistemi di fissaggio tramite processi di stampaggio a freddo, ricerca un/una: Attrezzista Meccanico Senior/Gestione magazzino (disegno meccanico + inglese / a giornata)| Stampaggio a freddo e Bulloneria industriale | (Cesano Maderno MB -...SeniorTempo pieno
La Risorsa Umana
Monza14 giorni fa - ...and conduct independent GCP audits across IQVIA contracts in Europe... ...actions. This role blends audit execution with advisory support... ...reports to operations staff, management, and customers Provide... ...Quality Assurance staff May manage Quality Issues and present educational...Senior
- ...In this role you will support senior associates and partners in advising national and... ...strategic advice, contentious issues, and management of trade union relations, including social... ...-level client service ~ Ability to manage competing priorities and a varied workload...Senior
42.900 €
pExyte in Agrate Brianza, Italy is seeking an Expert Project Document Control to manage document handling across projects. The role requires strong proficiency in document management systems and collaboration with cross-functional teams. /ppThe ideal candidate has over...SeniorTempo pieno- ...tutti gli step del tuo percorso, grazie ai corsi costantemente aggiornati sulla nostra University, al confronto continuo con il tuo Manager di zona e all’affiancamento sul campo durante l’attività; - Potrai crescere attraverso il tuo Piano di Carriera: sarai...SeniorContratto con partita IVAOrario flessibile
Culligan spa
Monza23 ore fa - ...nazionale e internazionale e sita a Sesto San Giovanni (MI) siamo alla ricerca di una: RESPONSABILE AMMINISTRATIVA – CONTABILE SENIOR La risorsa, inserita all’interno della struttura amministrativa, avrà la responsabilità della gestione e del coordinamento delle...Senior
- ...nazionale e internazionale e sita a Sesto San Giovanni (MI) siamo alla ricerca di una: /p h3RESPONSABILE AMMINISTRATIVA - CONTABILE SENIOR /h3 pLa risorsa, inserita all’interno della struttura amministrativa, avrà la responsabilità della gestione e del coordinamento...Senior
- ...loro competenze e le loro aspettative. Per azienda cliente del settore alimentare selezioniamo un: MANUTENTORE MECCANICO SENIOR Di cosa ti occuperai? eseguire manutenzione preventiva, ordinaria e straordinaria su macchinari e impianti industriali;...SeniorTemporaneoImpiego permanente2 turniDal lunedì al venerdì
Gi Group SpA Filiale di Monza
Monza21 giorni fa - ...invites a seasoned finance professional to lead cost and performance analyses, drive budgeting and forecasting, and ensure accurate management reporting within global frameworks. You will partner with the Finance team and operate across local and central accounting,...SeniorLavoro ibrido
- ...loro competenze e le loro aspettative. Per azienda cliente del settore alimentare selezioniamo un: MANUTENTORE ELETTRICO SENIOR Di cosa ti occuperai? eseguire manutenzione preventiva e correttiva su impianti elettrici, quadri e distribuzione;...SeniorTemporaneoImpiego permanente2 turniDal lunedì al venerdì
Gi Group SpA Filiale di Monza
Monza21 giorni fa 38.000 €
Tokyo Electron Europe Ltd. – Italian Branch in Vimercate is seeking a Technical Support Specialist to provide high-level support for complex electromechanical equipment. The role involves troubleshooting, customer support, and collaboration with both European and Japanese...Senior- ...organico interno ricerca un profilo professionale da inserire all'interno della Funzione Sales a Monza (MB) Sales Account Senior/Branch Manager Descrizione del lavoro: La figura professionale ricercata di Sales Account Senior/Branch Manager , inserita all'...SeniorTempo pienoImpiego permanenteOrario flessibile
Eurointerim Sede
Monza28 giorni fa - ...Overview In questa posizione lavori all'interno del cluster Strategy Governance per supportare CISO/CSO e top management con governance, compliance e risk management. Guiderai progetti di cybersecurity strategy e delivery, coordinando team e stakeholder, rispettando...SeniorRemotoOrario flessibile
- ...Improve and optimise the product portfolio Review strategies, develop alternatives, and implement forward-looking concepts Own and manage work packages within project teams Contribute to zeb through speeches and articles (recruiting/innovation management)...Senior
- pMAW S.p.A. Divisione Search Selection, Polo di Milano, cerca un/una Responsabile Amministrativo/a per un importante gruppo industriale. /ppLa risorsa coordinerà una persona e gestirà contabilità generale, ciclo passivo e adempimenti fiscali, supportando chiusure contabili...Senior
- ...In this role you lead field audits for ICT sector schemes, maintaining... ...plan, execute, and report audit findings with follow-up... ...maintain communication with line management, audit team, and clients utilize... ...ability to coordinate and manage an auditing team strong...Smart workingAuto aziendaleOrario flessibile
- ...Jefferson Wells Italia cerca un/una Contabile Senior da inserire nell'area Finance, a diretto riporto del CFO, con sede a Nova Milanese. La risorsa gestirà la contabilità generale, le liquidazioni periodiche e interfacciarsi con i consulenti esterni. Requisiti principali...Senior
- ...gestione aziendale dei clienti. La risorsa riporterà all’Operation Manager e si occuperà delle seguenti attività primarie in modo autonomo e con un crescente grado di responsabilità: Eseguire audit tecnici in conformità agli standard ISO 9001, ISO 45001 e ISO 14001,...Smart workingTempo pienoImpiego permanenteAuto aziendale
40.000 € - 50.000 €
...Overview Lead the audit team to perform assessments against DNV standards and international norms, ensuring independence and quality... ...development and performance reviews Coordinate with line management and client stakeholders to ensure effective audit processes...Smart workingAuto aziendale- ...gestione aziendale dei clienti. /p pLa risorsa riporterà all’Operation Manager e si occuperà delle seguenti attività primarie in modo autonomo e con un crescente grado di responsabilità: /p ul liEseguire audit tecnici in conformità agli standard ISO 9001, ISO 45001 e ISO...Smart workingTempo pienoImpiego permanente
- ...sicurezza dei mangimi presso clienti operanti nel settore agroalimentare e mangimistico. /ph3Responsabilità principali /h3ulliCondurre audit di conformità GMP+ presso aziende del settore mangimistico e agricolo /liliCondurre audit di II e III parte in altri ambiti di...Impiego permanenteLibero professionista
- ...helping clients improve performance by auditing their management systems against BSI standards. You... ...corrective actions. You conduct third-party audits and advise on certification decisions.... ...Requisiti fondamentali Third-party audit experience (ISO 9001, 14001, 45001)...
- ...Dematic is seeking an experienced Senior MU Project Manager to lead the successful execution of individual projects through to final customer acceptance. In this role, you will be responsible for delivering projects on time, to the agreed specifications, and in line with...Senior
- ppDematic is seeking an experienced Senior MU Project Manager to lead the successful execution of individual projects through to final customer acceptance. In this role, you will be responsible for delivering projects on time, to the agreed specifications, and in line with...Senior
