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  • Risk and Control Management Specialist

     ...Risk Manager (2LoD), Risk and Compliance Solutions We are seeking a highly motivated Model Risk Manager for Amazon’s Payments Risk organization...  ...a financial services technology, payments, merchant/acquiring, audit/consulting, business software, retail or online services... 
    Consigliato

    Amazon

    Milano
    2 giorni fa

  • Senior Contract Manager (m/f/d)

     ...Lombardy, Italy**Job ID:**R0083119**Date Posted:**2025-06-05**Company Name:**HITACHI ENERGY LTD**Profession (Job Category):**Legal, Compliance & Audit**Job Schedule:**Full time**Remote:**No**Job Description:**To support our team within the Business Unit Grid Integration, we... 
    Consigliato
    Tempo pieno
    Remoto
    Orario flessibile

    Hitachi Automotive Systems Americas, Inc.

    Milano
    3 giorni fa

  • Senior Financial Accountant - Fintech, Hybrid, Growth

     ...Financial Accountant to oversee the General Ledger and ensure compliance with accounting standards. The role requires strong problem-solving...  ...of local GAAP. You will lead financial processes, manage audits, and contribute to continuous improvement within the accounting... 
    Consigliato
    Lavoro ibrido
    Orario flessibile

    Satispay

    Milano
    4 giorni fa

  • JUNIOR FINANCIAL CONTROLLER CON INGLESE

     ...controlling. Preparazione di report finanziari e analisi ad hoc. Partecipazione alla chiusura mensile. Attività di audit interno e compliance. Analisi degli scostamenti e predisposizione di scenari previsionali. Supporto alla definizione del budget... 
    Consigliato
    Tempo pieno
    Smart working
    Dal lunedì al venerdì

    Gi Group SpA Filiale di Brescia

    Provincia di Brescia
    5 giorni fa

  • SOX Finance Compliance Specialist

    | | || --- | --- || SOX Finance Compliance Specialist | || | || --- | --- || SOX Finance Compliance Specialist | || CompanyID (accounts for...  ...with Cross-Functional Teams: work closely with finance, audit, legal, and other key stakeholders to ensure the training reflects... 
    Consigliato
    Smart working

    Ermenegildo Zegna Holditalia S.p.A

    Milano
    1 giorno fa

  • SENIOR ACCOUNTANT (Accounting, Finance & Control)

     ...accurate and timely financial records, ensuring compliance with applicable accounting standards and...  ...the general ledger, and assisting with audits and reporting requirements. The...  ...preparation of financial statements Assist with audit preparation and respond to external... 
    Consigliato

    newcleo

    Italia
    3 giorni fa

  • Legal compliance - internal auditor

     ...realizzazione di impianti industriali, un/a Legal Compliance - Internal Auditor con esperienza....  ...aziendali Gestione delle attività di auditing interno, con verifica dei processi...  ...reportistica periodica sulla conformità e sugli audit effettuati Assistenza nella gestione... 
    Consigliato

    Davinciformazione

    Ferrandina (MT)
    3 giorni fa

  • Ict Risk Management Specialist

     ...Todayjob requisition id: R24526**Role profile**Within the Risk & Compliance department, a team of more than 40 talented professionals in...  ...years’ experience in a risk management or equivalent function (audit experience).* Demonstrated experience conducting RCSA/risk assessments... 
    Consigliato

    Euronext

    Milano
    1 giorno fa

  • Principal Risk Manager, Program Health, RISC

     ...technology and science teams to build scalable compliance systems Communicate regularly with...  ...solutions by onboarding, managing, auditing labs and working with multiple stakeholders...  ...field ~10+ years of risk management, audit, legal, compliance, operations, or a... 
    Consigliato

    Amazon

    Venezia
    1 giorno fa

  • BI/Business Controller

     ...supporting data‐driven decisions.* Ensure compliance with ROCKWOOL financial policies,...  ...past years* Support internal and external audits by providing documentation, explanations...  ...experience in controlling, financial analysis, audit or similar finance roles.* Strong knowledge... 
    Consigliato
    Impiego permanente
    Tempo pieno

    ROCKWOOL International A/S

    Milano
    3 giorni fa

  • Senior Associate, Internal Audit & Compliance

    Una società di consulenza internazionale è alla ricerca di un Associate per progetti di audit interno e compliance nel settore Banking & Capital Markets. Il candidato ideale ha una laurea in Economia o Giurisprudenza e knows English fluently. Sarai coinvolto nella gestione... 
    Consigliato

    PwC South Africa

    Milano
    3 giorni fa

  • Risk management and internal audit Specialist

     ...integrato nella provincia di Verona, Risk Management and Internal Audit Specialist Contratto a tempo determinato in somministrazione...  ...aziendali; Collaborare con Organismo di Vigilanza, RPCT, Compliance e Revisori. Competenze Requisiti richiesti: Laurea in... 
    Consigliato
    Tempo determinato
    Tempo pieno

    Randstad Filiale di Verona Office

    Provincia di Verona
    22 giorni fa

  • Manager - Technology Risk - Financial Services

     ...nel rafforzamento dei loro controlli IT, nella gestione della compliance normativa e nell’adozione di tecnologie emergenti in modo sicuro...  ...della pianificazione, esecuzione e supervisione di incarichi di IT Audit, IT Governance e IT Security in contesti di trasformazione... 
    Consigliato
    Impiego permanente
    Smart working
    Lavoro ibrido

    Ernst & Young Advisory Services Sdn Bhd

    Turbigo (MI)
    4 giorni fa

  • Remote Internal Audit & Compliance Specialist

    A global digital technology organization located in Rome is seeking an Internal Audit & Compliance specialist to prepare annual audit plans, execute audits, and ensure compliance with regulations and standards. The ideal candidate should have a Master’s Degree and at least... 
    Consigliato
    Smart working
    Remoto

    Enel Chile S.A

    Roma
    4 giorni fa

  • Senior Consultant/Assistant Manager Governance, Risk & Compliance - Consumer&Industrial Market

     ...extraordinary finance transactions. When you join the Governance, Risk, Compliance and Sustainability Services team, you will help companies...  ...with a consulting company/Big Four company or in the internal audit departments of industrial companies; Evolution of the... 
    Consigliato

    KPMG Italy

    Milano
    1 giorno fa

  • Junior Internal Auditor: Process Controls & Compliance

    Una società di consulenza è alla ricerca di un Internal Auditor Junior da inserire nell’area di Internal Audit. Il candidato supporterà le attività di analisi, monitoraggio e verifica dei processi aziendali, collaborando all'aggiornamento delle procedure aziendali e redigendo... 

    Gruppo ICM

    Vicenza
    3 giorni fa

  • Finance and Audit Director

     ...role is crucial in overseeing financial operations, ensuring compliance with multiple frameworks, and leading a skilled finance team....  ...have over 5 years of experience in Corporate Finance or Big 4 auditing, a strong understanding of accounting principles, and effective... 

    Empatica

    Milano
    4 giorni fa

  • Finance IT Business Partner

     ...following the guidelines received. Ensures compliance with the budget, detects causes of...  ...the business unit. Assists with internal audits, defining action plans to resolve incidents reported. Assists in external audit processes. Supervises and ensures proper... 

    Melia Hotels International S.A.(Meliá)

    Sassari
    5 giorni fa

  • Fintech Compliance Lead: Global Reg & Audit

     ...A fintech company based in Rome is seeking a Compliance Manager to oversee regulatory requirements and ensure adherence across operations...  ...skills. Responsibilities include managing licensing, conducting audits, and collaborating with cross-functional teams. The role offers... 

    Neara

    Roma
    3 giorni fa

  • Product manager Risk Management

     ...industry-wide best practices and other identity verification mechanisms Basic Qualifications 5+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience 3+ years of managing food safety and quality in a large-... 

    Amazon

    Milano
    2 giorni fa

  • Manager FAIT: Technology Risk & IT Audit Leader

     ...ricerca di un Manager FAIT Technology Risk per gestire progetti di audit IT e mitigare i rischi tecnologici. Il candidato ideale è...  ...clienti di alto profilo per migliorare i controlli IT e garantire la compliance normativa. Offriamo opportunità di crescita e un ambiente di... 
    Lavoro ibrido

    Ernst & Young Advisory Services Sdn Bhd

    Milano
    4 giorni fa

  • Operational Finance Manager

     ...Finance team, drive improvements in financial processes, and ensure compliance with both Italian regulations and Munters global policies. This...  ...regulations and compliance in Italy. Hands-on experience with audits, risk handling, and treasury operations. Proficiency in... 
    Lavoro ibrido
    Remoto

    Munters Corporation

    Italia
    2 giorni fa

  • Specialista contabilità internazionale - Reporting e Tax

     ...Reporting & Tax di alcune delle società estere del Gruppo, in compliance con le linee guide di Gruppo e nel rispetto delle normative locali...  .../Trimestrale/Annuale)  Pianificazione e gestione attività di audit in coordinamento con il revisore locale Preparazione del... 
    Impiego permanente
    Tempo pieno
    Smart working

    Randstad Talent Selection Milano Finance

    Provincia di Brescia
    22 giorni fa

  • Trade Compliance Risk Manager, Non-Inventory Trade Programs, Global Trade Services

    66800 $ - 116800 $

     ...Trade Compliance Risk Manager, Non-Inventory Trade Programs, Global Trade Services Job ID: 3183387 | Amazon.com Services LLC The Trade...  ...) with advanced expertise in HTS classification and customs audit preparation ~ Deep export compliance experience, including EAR... 
    Orario flessibile

    Amazon

    Milano
    1 giorno fa

  • Capo contabile - Responsabile contabilità/amministrazione finanza

     ...presidio dei processi amministrativo-finanziari, di bilancio, compliance e governance. Amministrazione, Contabilità & Fiscalità Coordinamento...  ...Patent Box ~ Presidio della documentazione di supporto per audit e verifiche Bilancio Consolidato & Reporting di Gruppo... 

    Studio Luciano Mai a S.U.

    Modena
    4 giorni fa

  • General Manager - Production (Services)

     ...local systems (SAP, MARS), ensuring accuracy, timeliness, and compliance with corporate standards. Coordinate and consolidate financial...  .... Ensure strong internal controls and compliance, support audits and implement measures to mitigate financial and operational risks... 
    Tempo pieno

    MAHLE GmbH

    Parma
    1 giorno fa

  • Transportation Audit & Compliance Specialist, Transportation Risk and Compliance (TRC)

     ...Transportation Audit & Compliance Specialist, Transportation Risk and Compliance (TRC) Job ID: 3204234 | Amazon Development Center (Romania) S.R.L. - A91 Amazon is the most customer‑centric company on Earth. We need exceptionally talented, customer‑centric, bright... 

    Amazon

    Pisa (PI)
    2 giorni fa

  • Mid-Level IT Auditor — FinTech Controls & Risk

     ...consultancy firm is seeking a meticulous IT Auditor in Pisa, Italy, to evaluate and improve IT controls and compliance standards. Responsibilities include defining IT audit plans, conducting audits, drafting reports, and advising on IT projects. Candidates should have a... 
    Tempo pieno

    ION Group

    Pisa (PI)
    5 giorni fa

  • Transportation Compliance & Audit Specialist — TRC

    A leading tech company based in Italy is looking for a Transportation Audit & Compliance Specialist to assess carrier compliance and support a culture of compliance within its transportation network. The successful candidate will conduct audits, assist in investigations... 

    Amazon

    Pisa (PI)
    2 giorni fa

  • Legal & Compliance Specialist

     ...Electric Europe BV , filiale italiana, ricerchiamo:   Legal & Compliance Specialist   La risorsa sarà inserita nel team Legal &...  ...due diligence, governance societaria) e attività di compliance, audit e miglioramento delle procedure.   Requisiti: Formazione... 
    Impiego permanente
    Tempo pieno
    Dal lunedì al venerdì

    Gi Group SpA Filiale di Vimercate

    Monza
    1 giorno fa