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- ...Senior Consultant / Manager in ambito “Risk, Audit & Compliance” Per la practice Risk, Audit e Compliance della divisione Advisory Services siamo alla ricerca di un/una Senior Consultant con esperienze maturate nell'ambito della gestione del rischio, audit interno,...Consigliato
NTT DATA Corporation
Milano4 giorni fa - ...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...ConsigliatoLavoro ibridoOrario flessibile
Satispay
Milano4 giorni fa - ...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...ConsigliatoTempo pienoRemotoOrario flessibile
Hitachi Automotive Systems Americas, Inc.
Milano3 giorni fa - ...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
Italia3 giorni fa - ...reporting packages, including commentary, bridge analyses, and audit‑ready documentation Present monthly results (IFRS and local... ...controlling framework Continuously improve financial processes in compliance with corporate and local requirements Act as finance...ConsigliatoTempo pienoSmart workingLavoro da casa
JUWI AG
Milano7 ore faNuova - | | || --- | --- || 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...ConsigliatoSmart working
Ermenegildo Zegna Holditalia S.p.A
Milano1 giorno fa - ...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 - ...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
Venezia2 giorni fa - ...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...ConsigliatoImpiego permanenteTempo pieno
ROCKWOOL International A/S
Milano3 giorni fa - 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
Milano3 giorni fa - ...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...ConsigliatoImpiego permanenteSmart workingLavoro ibrido
Ernst & Young Advisory Services Sdn Bhd
Turbigo (MI)4 giorni fa - ...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
Milano1 giorno fa - ...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...Consigliato
Melia Hotels International S.A.(Meliá)
Sassari14 ore fa - 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...Consigliato
Gruppo ICM
Vicenza3 giorni fa - 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...ConsigliatoSmart workingRemoto
Enel Chile S.A
Roma4 giorni fa - ...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
Milano4 giorni fa - ...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
Milano4 giorni fa - ...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
Roma3 giorni fa - ...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
Milano3 giorni fa - ...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 ibridoRemoto
Munters Corporation
Italia3 giorni fa - ...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.
Modena4 giorni fa - ...technology company is seeking a detailed-oriented Cybersecurity Auditor to lead internal audits and ensure compliance with KSA regulations. You will coordinate regulatory inspections, develop audit methodologies, and report results to leadership. The ideal candidate has over 5...
Amazon
Venezia1 giorno fa - ...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
Parma1 giorno fa - ...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)3 giorni fa - ...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)14 ore fa - 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)3 giorni fa - ...contributes to strategic financial decision-making and ensures compliance with internal policies and external regulations. The role will... ...Manage Due Diligence activities. Ensure the preparation of audit work papers for year-end audits, with external auditors. Treasury...Remoto
Fendi Italia Srl
Roma3 giorni fa - ...contributo che può dare Organizzare e svolgere ispezioni e audit interni nonché occuparsi delle attività successive d'intesa con... ...tecnico per gli stakeholder nell'ambito di questioni legate al compliance monitoring e alla gestione dei rischi con riferimento alla compliance...Orario flessibile
Schweizerische Bundeskanzlei
Vibo Valentia (VV)4 giorni fa - Un'azienda di certificazione è alla ricerca di un Lead Auditor per audit indipendenti secondo la norma IRIS_4. Il candidato ideale avrà la qualifica di Lead Auditor attiva e garantirà la conformità dei clienti ai requisiti normativi. Responsabile della pianificazione, esecuzione...
RINA Piraeus Team
Italia2 giorni fa - ...offriamo un ambiente dinamico, inclusivo e ricco di opportunità. Compliance Finance Specialist Siamo alla ricerca di un/una Compliance... ...documentazione strutturata e supportare la preparazione di audit e verifiche fiscali; Monitorare e gestire comunicazioni ufficiali...Smart working
Pepco Italy
Milano1 giorno fa
