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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
Modena11 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 pienoLavoro remotoLavoro ibridoOrari flessibili3 giorni a settimana
Penn State University
Italia1 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...ConsigliatoTirocinanteStage
PwC South Africa
Napoli3 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
Milano2 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
Milano3 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 pienoContrattoLavoro ibridoOrari flessibiliDal lunedì al venerdì
Medium
Gallarate (VA)11 ore fa - ...receivable balances, escalate issues promptly • Oversee & coordinate month end, quarterly and yearly close • Assist in internal and external financial audits; ensure compliance with internal controls, procedures and policies • Communicate regularly with manager to notify...Consigliato
Euronext
Milano2 giorni 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...ConsigliatoLavoratore autonomoContrattoSmart work
Banca Sella Holding
Torino1 giorno 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...Consigliato
Webuild S.p.A.
Milano2 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
Roma4 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...ConsigliatoContratto a termine fisso
- ...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...ConsigliatoLavoro remoto
Vogelsang
Ravenna1 giorno fa - ...monitor progress towards achieving goals. Risk Management and Internal Controls: and ensure compliance with regulatory requirements... ..., operational, and reputational risks. - Conduct internal audits and reviews to evaluate the effectiveness of internal controls...ConsigliatoContratto
RINA Piraeus Team
Genova3 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...ConsigliatoContratto
Melia Hotels International S.A.(Meliá)
Sassari2 giorni 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...Consigliato
KPMG Italy
Milano3 giorni fa - Kering is seeking a Group Internal Auditor to join its Internal Audit department in Milan. The role involves executing audit plans, analyzing business processes, and proposing improvements to internal controls. The ideal candidate will have a degree in Business, Finance...
- ...innovativi per la gestione strategica del rischio. Nello specifico, ti occuperai di: governance e sistema dei controlli interni (es. Internal Audit, Funzione Compliance, etc ) normative applicabili ad intermediari bancari (es. circolare 285), Società di gestione del...
KPMG Italy
Milano4 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...StageContrattoTurno di notteLavoro su turniOrari flessibili
Mandarin Oriental Hotel Group Limited
Cortina d'Ampezzo (BL)1 giorno fa - ...übernehmen und die Effizienz, Angemessenheit und Wirksamkeit des Internen Kontrollsystems bewerten. Dabei gewinnst du spannende... ...in einem angenehmen Arbeitsumfeld, einen sicheren Arbeitsplatz, interne Entwicklungsmöglichkeiten, eine wettbewerbsfähige Vergütung, interessante...Tempo pienoOrari flessibili
Raiffeisen Landesbank AG
Bolzano29 giorni fa - ...As Internal Auditor at Richemont, you will play a critical role in safeguarding the integrity and reputation of our luxury Maisons. From... ...of the business. By providing independent assurance to the Audit Committee of Richemont and ensuring that risks are promptly identified...
- ...closing activities, including month-end and year-end accruals • Prepare and record monthly journal entries • Support internal and external audits • Liaise directly with landlords Main requirements: • Bachelor's degree in Accounting, Finance, or a related...Contratto
Luxottica
Agordo (BL)3 giorni fa Graduate program, finance Milan (Italy), London (UK), Madrid (Spain), Warsaw (Poland), or fully[...]
...standards, tax regulations, and fiscal requirements. Establish and enhance internal controls to ensure financial integrity and operational efficiency. Facilitate both external and internal audit processes. Equity plans. Optimize and manage our equity plans, ensuring...StageLavoro remotoOrari flessibiliBending Spoons
Milano3 giorni fa- 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
Italia1 giorno fa - ...accreditation coaching mentorship and other programs as well as through internal mobility opportunities. A career path in WFP provides an... ...and transparency. Within WFP the Office of Internal Audit (OIGA) conducts internal audit and other assignments in order to...Tempo pienoContrattoLavoro remotoLavoro su turni
- ...deliver a professional training program on Project and Contractor Audit Management in Rome Italy. The ideal candidate will have... ...auditing project management risk assessment and compliance with international audit standards. The trainer must be able to deliver both conceptual...AppaltatoreTempo pieno
- ...Ready to take the next step in your internal audit career We are looking for a Senior Internal Auditor in Milan with a minimum of five years experience who is eager to grow professionally and make a real impact in Euronexts internal audit team. You thrive in a fast...Tempo pieno
- ...seguenti attività: - corretta e tempestiva esecuzione degli audit di bilancio - supporto al responsabile nella redazione dei bilanci... ...economico finanziario - Supporta il responsabile Internal Audit di Gruppo ed i coordinatori nella redazione del bilancio...Tempo pienoLavoro remoto
- ...standards, tax regulations, and fiscal requirements. Establish and enhance internal controls to ensure financial integrity and operational efficiency. Facilitate both external and internal audit processes. Equity plans. Optimize and manage our equity plans, ensuring...StageContrattoLavoro remotoOrari flessibili
Bending Spoons
Milano3 giorni fa - ...cura, benessere e professionalità crescono insieme. Humanitas è alla ricerca di un/a Auditor Specialist che, all’interno della Direzione Internal Audit & Compliance di Gruppo, a diretto riporto dell’Head of Internal Audit, contribuirà alla realizzazione del piano...
Humanitas
Rozzano (MI)8 giorni fa - ...the production of half-year and annual accounts external and internal audits balance sheet reconciliations presentations to internal and external... ...audits and statutory accounts preparation and ensure if any audit issues are resolved and communicated Contribute for Italy...Tempo pienoLavoro remotoOrari flessibili
