Stipendio medio: euro16.892 /annuale
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- ...attività di monitoraggio. Requisiti Laurea in discipline economiche. Esperienza di almeno 3 anni in ambito risk management, internal audit o revisione. Ottime capacità relazionali e organizzative. Precisione, attenzione al dettaglio e orientamento al problem...Consigliato
Retail Search Srl
Modena1 giorno fa - Stage Audit LABO - Napoli [ADT] page is loaded## Stage Audit LABO - Napoli [ADT]locations: Naplestime type: Full timeposted on: Posted... ...Sector**Not Applicable**Specialism**Assurance**Management Level**Intern/Trainee**Job Description & Summary**Trasforma le tue aspirazioni...ConsigliatoStage/Tirocinio
PwC South Africa
Napoli4 giorni fa - ...implementing mitigation actions and continuously improving tax processes to enhance efficiency, accuracy, and internal controls. Collaborate with Internal Audit and external auditors to support tax compliance activities. Manage tax and accounting implications...Consigliato
Datalogic
Calderara di Reno (BO)17 ore fa - ...student), please to complete the. Please do not apply here, apply internally through Workday.* ## CURRENT PENN STATE STUDENT (not employed... ...State, see .**### **POSITION SPECIFICS**Penn State Internal Audit is seeking to hire an **IT Auditor** with internal or external...ConsigliatoTempo pienoRemotoLavoro ibridoOrario flessibile
Penn State University
Italia2 giorni fa - ...Tax Risk Management: identify and manage tax risks, developing and implementing risk mitigation measures. Collaborate with internal audit and external auditors to ensure tax compliance. Tax Audit and Inspection: prepare for and coordinate tax audits, ensuring the...Consigliato
BYD Europe
Milano3 giorni fa - ...forecasting processes. # Directs and supervises Accounting department employees, including income audit and accountant. # Assists the FC in implementing policies, rules, internal controls, and safeguards that ensure profitability and control of operations; liaison with...ConsigliatoRemoto
Belmond
Taormina (ME)2 giorni fa - ...for a 12-month fixed-term contract. The role involves ensuring accurate accounting for asset management, supporting external and internal audits, and managing relevant financial operations. The ideal candidate should have a university degree in Economics, at least 6...ConsigliatoTempo determinato
Barilla Group
Parma4 giorni fa 5 €/ora
...Brera, a Luxury Collection Hotel belonging to Marriott International, is currently recruiting a Finance Intern. This is an excellent opportunity for an... ...to the General Cashier and cash handling. INCOME AUDIT Collect all checks on daily basis. Verify Office...ConsigliatoStage/TirocinioTempo pienoRemotoTurno di notteHosco.com
Milano23 ore fa- ...imprenditoriali dei nostri clienti. Nel nostro gruppo, il ruolo dell'internal audit è importante e strategico in quanto di supporto alla... ...ha l’obiettivo di migliorare il nostro sistema di controlli interni relativo alle tecnologie di informazione e comunicazione aziendale...ConsigliatoImpiego permanenteSmart workingLavoro ibrido
Banca Sella Holding
Torino2 giorni fa - ...all accounting tasks in the Netherlands, ensuring accuracy in financial statements while leading local accounting processes and internal audits. The ideal candidate will have at least 5 years of experience in a similar role, a Bachelor's degree, and deep knowledge of...ConsigliatoLavoro ibrido
Chiesi Farmaceutici S.p.A.
Parma3 giorni fa - ...Prices, Accounts Payable; etc. Your key tasks and activities will be: Lead independently Dutch statutory subjects and internal and external audits; Ensure proper level of internal controls; Guarantee accuracy of the financial statements; Being the main point...ConsigliatoRemotoLavoro ibrido
Chiesi Farmaceutici S.p.A.
Parma3 giorni fa - ...management of financial documentation and collaboration with both internal teams and external accounting partners. Responsibilities... ...financial records and provide support during internal/external audits Skills Qualifications & Skills Proven experience in accounting...ConsigliatoTempo determinatoTempo pienoRemotoDal lunedì al venerdì
Adecco Talent Attraction
Provincia di Roma13 giorni fa - ...IT Audit Manager 122800 So, if you want to be part of a values‑led global organisation where real growth and transformation is... ...outsourcing and project management auditing Strong knowledge of Internal Audit Standards, internal control framework and audit testing...Consigliato
Zurich 56 Company Ltd
Milano4 giorni fa - ...portfolio company, was founded in Italy in 1919, and it is a leading international B2B provider of high-quality semi-finished ingredients such as... ...standards (IFRS/GAAP), and supporting internal and external audits. This role acts as a key link between accounting operations...ConsigliatoTempo pienoLavoro ibridoOrario flessibileDal lunedì al venerdì
Irca Group
Gallarate (VA)2 giorni fa - ...Compliance - Industrial Markets 1 5 dic 2025 Junior Consultant - Internal Audit, Governance, Risk & Compliance - Industrial Markets The... ...to build a better future is right in front of you ~ Audit interno ; Your Future With Us - Cosa troverai in KPMG...Consigliato
KPMG Italy
Roma5 giorni fa - ...entries in the general ledger, monthly closing reports in line with internal cost control accounting rules, appropriate balance sheet... ...on a monthly basis, preparing annual work papers for year-end audits and calculation and presentation of taxes. Roles and Responsibilities...TemporaneoDisponibilità immediata
Quintas Group
Roma2 giorni fa - ...sostenibile applicando il suo know-how per la realizzazione di opere innovative e di valore. La Risorsa, inserita all’interno della Funzione Internal Audit del Gruppo , con base Milano, sarà coinvolta nelle attività di assurance e consulenza nell’ambito dei progetti di...
Webuild S.p.A.
Milano3 giorni fa - ...accettazione, trasferimento e rinuncia) e dei sistemi di controllo interno (KRI, soglie di riferimento);* Monitorare l’evoluzione del... ...) con:* 3-5 anni di esperienza in ambito risk management, internal control, audit, idealmente su molteplici aree di business;* Conoscenza dei...RemotoOrario flessibile
Enel Chile S.A
Milano1 giorno fa - ...play a part in creating the next generation of digital payments in an innovative, supportive, and international environment. Why This Role Is Right for You As an IT Audit Specialist, you’ll join a collaborative and forward-thinking team based in Milan. Together, we...Turno di pomeridiano
Nexi Group
Italia4 giorni fa - ...and data from cyber threats. This role involves continuous monitoring, incident response, vulnerability management, IT audit support (SOX, TISAX, Internal audits), Security KPI monitoring, and support for implementing security controls to ensure the confidentiality,...
Magna International Inc.
Italia2 giorni fa - ...Italian statutory requirements, and US GAAP, while strengthening internal controls, cash generation, and performance management across a... ...Angelo Po Group* Support and coordinate internal and external audits, including SOX compliance activities.* Ensure accuracy and integrity...
Marmon Foodservice Technologies, Inc.
Modena4 giorni fa - ...objectives and for the installation and maintenance of appropriate internal control systems over income, expenditure, assets and... ...corporate management. Managing and overseeing internal & external audits. Risk Management Committee participation. As Director of...Stage/TirocinioTurno di notteTurniOrario flessibile
Mandarin Oriental Hotel Group Limited
Cortina d'Ampezzo (BL)2 giorni fa Accounting and finance manager Milan (Italy), London (UK), Madrid (Spain), Warsaw (Poland), or [...]
...meetings and contribute to managing relationships with banks, investors, and institutional stakeholders. Audit preparation . Assist in establishing and enhancing internal controls to ensure financial integrity and operational efficiency. Help coordinate and facilitate...Stage/TirocinioRemotoOrario flessibileBending Spoons
Milano4 giorni fa- ...reconciliation, and reporting Maintain proper documentation and follow internal controls Communicate frequently with operations, sales,... ...-related accounting Understanding of internal controls and audit readiness Benefits ~ Competitive hourly rate: $22–$28/hr...Remoto
Vogelsang
Ravenna2 giorni fa - ...for success You will leverage your proven track record of IT Audit experience and strong interpersonal skills, to effectively... ...facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control...
Ernst & Young Advisory Services Sdn Bhd
Italia2 giorni fa - ...delle infrastrutture una risorsa da inserire nella direzione Internal Audit con il ruolo di Junior Auditor da inserire con urgenza presso... ...maternità della durata di sei mesi con possibilità di proroga all'interno di una realtà aziendale prestigiosa e ben organizzata , con...Tempo determinato
- Senior Executive, IT Audit page is loaded## Senior Executive, IT Auditlocations: Wisma FGVtime type: Full timeposted on: Posted 10 Days... ...and operational effectiveness.* Ensure audits follow Group Internal Audit Charter, SOPs, and IPPF standards.**Audit Planning & Fieldwork...
FGV Holdings
Italia2 giorni fa - ...Maintain a documented system of accounting policies and procedures ensuring compliance with Law 262/2005; Support internal and external audits by providing audit schedules, support and responding to inquiries Ability to prioritize, anticipate needs and identify...RemotoLavoro ibrido
Amplifon AG
Milano1 giorno fa - ...and future challenges. If you are passionate about governance, internal control systems and risk management relating to ESG, with an interest... ...with a consulting company/Big Four company or in the internal audit departments of industrial companies; Evolution of the...
KPMG Italy
Milano4 giorni fa - ...of your interest in participating in the internal selection process. Your line manager will... ...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)
Sassari3 giorni fa
