Stipendio medio: euro25.575 /annuale
Più statisticheRicevi le nuove offerte di lavoro via email
37.370,84 €
...Raiffeisenkassen zur Verfügung. Mit datenbasierten Analysen, innovativen Technologien und automatisierten Prüfungsansätzen unterstützt du die Interne Revision dabei, Risiken transparent zu machen, wertvolle Erkenntnisse zu gewinnen und die Weiterentwicklung von Prozessen und...ConsigliatoTempo pienoStage/TirocinioOrario flessibileRaiffeisen Landesbank AG
Bolzano17 giorni fa40.000 € - 45.000 €
...Job Description: The Senior Internal Auditor will play a key role in ensuring operational excellence and compliance across the restaurant... .... This role requires frequent travelling across Italy to audit the restaurant. Responsibilities: - Plan and execute regular...ConsigliatoTempo pieno30.000 €
...di persone interessate a sviluppare un percorso professionale nell'ambito dell’Internal Audit LA TUA PROFESSIONALITA’ | Le tue attività: Pianificazione e gestione degli audit interni: esecuzione degli interventi previsti nel Piano annuale di Internal Audit basati...ConsigliatoSmart workingOrario flessibile- Anwärter Wirtschaftsprüfer und Steuerberater (m/w) auf unbestimmte Zeit Ihr Aufgabenbereich: Steuerrechtliche Beratung und Betreuung der Mitglieder Aufbereitung von Steuerrechtsfragen und Gesetzestexten Unterstützung des Abteilungsleiters...ConsigliatoTempo pienoLibero professionista
Südtiroler Bauernbund
Bolzano29 giorni fa - ...Internal Auditor Milan, Italy | Finance | In office | Full-time sennder is Europe's Leading Digital Freight Forwarder. In a traditional... ...across Finance and adjacent functions. You will lead internal audit activities, support the development and improvement of control...ConsigliatoTempo pienoStage/TirocinioDisponibilità immediata
30.000 € - 35.000 €
...countries and serving over 240 airlines. Our international team of over 1,200 professionals works... ...system by planning and conducting audits, managing nonconformities, monitoring corrective... ...planning and execution of the Annual Audit Program. Conduct internal audits and...ConsigliatoRemotoTurniOrario flessibile- ...financial closings, and collaborating with internal stakeholders to ensure accurate financial... ...required for internal and external audits. Assist in the preparation of statutory... ...accounting principles, company policies and audit requirements. Strong analytical and problem...Consigliato
60.000 € - 68.000 €
...Job Title Senior Internal Controls Analyst Role Overview The Senior Internal Controls Analyst supports the European Risk &... ...European, regional and functional business owners Corporate audit teams. Skills and Experience ~ Educated to bachelor’s...ConsigliatoImpiego permanenteRemoto- ...has strong experience in control testing, audits, and compliance frameworks (e.g., ISO... ...Automation (CA) Support regulatory and internal compliance initiatives Ensure controls... ...organizational risk appetite and policies Audit Support Act as a key point of contact...ConsigliatoLavoro da casaOrario flessibile
- ...business and accounting processes are up to corporate standard. Implement improvements in the control framework as identified by internal audit and maintain these standards in between audits. Submit monthly, quarterly and annual information into group via COGNOS and...Consigliato
43.000 € - 46.000 €
...tecnologiche innovative. Immagina il tuo lavoro: Come Junior Internal Audit , entrerai a far parte della funzione Internal Audit di... ...dell'efficienza ed efficacia del sistema di controllo interno e gestione dei rischi Fornire supporto nel formalizzare l'...ConsigliatoSmart workingImpiego permanenteLavoro ibridoOrario flessibile600 - 1.000 €/mese
...equity and inclusion. As an Intern, you will be responsible for:... ...cross-functional teams and interns to interact and network with global... ...with internal and external audits by providing requested financial information and supporting audit procedures. Fuel your...ConsigliatoStage/TirocinioApprendistatoOrario flessibile46.000 €
.... Overview All’interno della Direzione Chief Audit Officer, entrerai nell’Audit ICT e Sicurezza e contribuirai a rafforzare la resilienza digitale... ...Intelligence, Data Governance, Risk Management o Internal Audit Artificial Intelligence, Machine Learning e Generative...ConsigliatoOrario flessibile- ...forecasting processes · Directs and Supervises Accounting department employees, including income audit and accountant. · Assist the FC in implementing policies, rules, internal controls and safeguards that ensure profitability and control of operations; liaison with the...ConsigliatoTempo pienoImpiego permanenteRemoto
- ...Per la practice Risk, Audit e Compliance della divisione Advisory Services siamo alla ricerca di un/una Consultant /Senior Consultant... ...contribuire anche a iniziative adiacenti in ambito governance, internal controls, compliance e internal audit. Il Tuo Contributo In...ConsigliatoSmart workingLavoro ibrido
- ...La Funzione Internal Audit di Allianz Bank Financial Advisors è alla ricerca di una risorsa da inserire nel team in qualità di IT Audit... ...miglioramento, rischi e raccomandazioni. Valutare i controlli interni relativi a sistemi informativi, sicurezza IT, gestione dei...
66779 £
...documentation for board meetings and foster relationships with banks, investors, and institutional stakeholders. Audit preparation. Establish and enhance internal controls to ensure financial integrity and operational efficiency. Facilitate both external and internal...Tempo pienoImpiego permanenteStage/TirocinioTempo determinatoRemotoOrario flessibile- ...siamo alla ricerca di un/una Senior Accountant da inserire all’interno del team Finance, a supporto delle attività amministrative,... ...predisposizione della documentazione a supporto di verifiche interne, audit e controlli di Gruppo. Applicare le policy di Gruppo...Tempo pienoStage/Tirocinio
35.000 € - 40.000 €
...pagamenti digitali per il comparto bancario un/una: Junior Internal Audit Per il potenziamento della funzione Internal Audit... ...monitoraggio dei processi aziendali, dei sistemi di controllo interno e dei presidi ICT. Responsabilità La risorsa sarà coinvolta...Smart workingTempo pienoImpiego permanenteTempo determinatoMezza giornata- ...cliente Our client is a well-established international manufacturing company operating in a... ...drive and ensure that internal and external audits and any other mandatory QEHS-related... ...Regulatory Compliance Risk Management Audit Management Continuous Improvement...Libero professionistaTempo determinato
46.000 €
.... Overview All’interno della Direzione Chief Audit Officer, entrerai nell’Audit ICT e Sicurezza e contribuirai al rafforzamento della resilienza... ...e standard ISO, nonché certificazioni internazionali di internal audit, tra cui CISA e CISM Sono richiesti 3/5 anni...Orario flessibile800 €/mese
...persona per uno Stage presso la nostra Service Line Compliance, Internal Audit e Enterprise Risk Management. Dopo il corso di introduzione... ...& Organizzazione Gestione del rischio Controllo interno Technical Advisory Profilo ricercato Cerchiamo una persona...Stage/TirocinioStage retribuitoCrowe Bompani Spa
Milano28 giorni fa- ...Centre, and curated year-round experiences designed for discerning international travellers seeking the finest alpine luxury. Joining the... ..., credit, accounts payable, accounts receivable and income audit processes. Participate in system testing, operational trials...
- ...meetings, calls, and videoconferences with internal and external stakeholders; Organize... ...related to corporate governance, compliance, audits, and extraordinary transactions; Act... ...functions (Finance, Legal, HR, Internal Audit, Compliance) and with external consultants...
- ...Italy. Lead and develop an operational R2R team within an international and multi‑entity environment. Contribute to the implementation... ...books, balance sheet integrity, statutory reliability and audit readiness. Work closely with the Business Controller, Financial...Lavoro ibridoRemoto
- ...processing, manage vendor master data and ensure payments respect internal approval limits. Logistics controlling: Oversee inventory... ..., ensuring accuracy in the consolidation system (Tagetik). Audit & compliance: Coordinate documentation for internal and external...Smart workingLavoro ibrido
- ...An international manufacturing company is seeking a Senior Accounting Manager to lead accounting operations, controllership, financial reporting... ...Operations, Finance, Shared Services, Tax, Treasury, Internal Audit, external auditors, and regional accounting leadership. Key...
39.000 €
...Internal Audit is more than checking processes. It’s about understanding the business, asking the right questions and finding better ways to make things work. Ready to make an impact? As an Internal Audit & Process Specialist, you will be part of a dynamic team by promoting...Tempo pienoImpiego permanente- .... Overview All'interno dell'Area Chief Audit Officer, supporterai la struttura Audit Artificial Intelligence, Digital Innovation & Training... ...e innovazione digitale a supporto delle attività di internal audit. Quali saranno le tue attività Durante lo svolgimento...Stage/Tirocinio
- ...The Auditing and Compliance Manager is responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with... ...activities and testing with Internal Audit and external auditors as required. Prepare...Lavoro ibrido
