Stipendio medio: euro11.400 /annuale
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- ...Azienda Italian Insurance Brand of a major international Insurance Group, operating as part of... ...will independently conduct risk‑based audits across various business functions, with... ...Components Develop and execute risk‑based audit plans aligned with the annual Audit....ConsigliatoImpiego permanente
Page Personnel Italia SPA
Roma2 giorni fa - ...Un'importante azienda di costruzioni cerca un Internal Audit Manager a Roma. La figura gestirà audit per garantire l'adeguatezza del controllo interno, con responsabilità di pianificazione e reportistica. Si richiedono 7-10 anni di esperienza in audit, conoscenze di SAP...Consigliato
Webuild S.p.A.
Roma8 ore fa - ...Our partner in this job vacancy is an international company based in Rome. Offerta The... ...financial reporting, internal control, audit, or financial analysis. Previous experience... ..., reporting financiero, control interno, auditoría o análisis financiero. Experiencia...ConsigliatoImpiego permanenteSmart working
Michael Page International Italia S.r.l.
Roma8 ore fa - Una nota società di consulenza sta cercando un Associate e Senior Associate per il settore Audit interno, Governance e Risk Management in Roma. I candidati ideali hanno da 1 a 5 anni di esperienza, una laurea in Economia o ingegneria gestionale, e parlano inglese fluentemente...Consigliato
PwC South Africa
Roma4 giorni fa - ...professionale, acquisisci il ruolo di:**ASSOCIATE & SENIOR ASSOCIATE - INTERNAL AUDIT, GOVERNANCE, RISK & CONTROLS**Contribuisci a rafforzare la... ...di modelli di governo societario e dei sistemi di controllo interno. Affronta sfide professionali complesse, utilizzando approcci...Consigliato
PwC South Africa
Roma4 giorni fa - ...sullo Stretto di Messina , stacercando una persona per il ruolo Internal Audit Manager da inserire nella Direzione Internal Audit and... ...progetti di Audit, volti a verificare l'adeguatezza del Controllo Interno di Gruppo. Principali responsabilità Pianificare e...Consigliato
Webuild S.p.A.
Roma8 ore fa - A leading luxury brand is seeking an Internal Control Manager for special projects in Rome, Italy. This role involves evaluating internal controls, planning audits, and conducting investigations while promoting best practices. The ideal candidate should possess strong...Consigliato
Fendi Italia Srl
Roma4 giorni fa - ...interactions between the Client, Key Account Managers, and both internal and external auditing teams. The ability to harmonize strategic priorities with... ...) or conducting first, second, or third-party assessments/audits in QHSE/HSE field. Software Proficiency (Plus): skills...Consigliato
RINA Piraeus Team
Roma2 giorni fa - A leading luxury fashion brand in Italy is seeking an Internal Control Manager for Special Projects. This position requires strong analytical skills and a minimum of 6 years of experience in audit and risk management. Responsibilities include evaluating internal controls...Consigliato
Fendi Italia Srl
Roma3 giorni fa - A leading luxury fashion house is seeking an Internal Control Manager for Special Projects in Rome. This key role focuses on internal audits, evaluations, and compliance, requiring over 6 years of experience in audit, excellent communication skills, and fluency in English...Consigliato
Fendi Italia Srl
Roma8 ore fa - ...sullo Stretto di Messina , sta cercando una persona per il ruolo Internal Audit Analyst da inserire nella Direzione Internal Audit and... ...finalizzati alla verifica dell'adeguatezza del Sistema di Controllo Interno e di Gestione dei Rischi di Gruppo.Principali responsabilità...Consigliato
Webuild S.p.A.
Roma8 ore 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...ConsigliatoTemporaneoDisponibilità immediata
Quintas Group
Roma1 giorno fa - ...importante azienda del settore delle costruzioni sta cercando un Internal Audit Analyst per la sede di Roma. Il candidato ideale avrà una... ...progetti di audit, supportando il team nella verifica dei controlli interni e nella gestione dei rischi. Richiesta una buona conoscenza...Consigliato
Webuild S.p.A.
Roma8 ore fa - ...Internal Control Manager Special Projects Reference: FEND04338 The Internal Control Manager... ..., internal investigations, and corporate audits, contributing significantly to... ...analysis and prepare detailed reports; Audit Planning: Support the definition of a risk...Consigliato
Fendi Italia Srl
Roma4 giorni fa - Un'importante azienda di assicurazione a Roma cerca un Auditore Interno per condurre audit basati sul rischio in diverse aree aziendali. Richiesta esperienza di almeno 6 anni in auditing, ottime competenze analitiche e di problem-solving. È necessario un diploma di laurea...ConsigliatoImpiego permanente
Page Personnel Italia SPA
Roma2 giorni fa - ...transaction monitoring and AML rules for Card Payments and Domestic and International Bank transfers (SEPA, SWIFT, Instant payments, Faster Payments... ...to appropriate change management procedures and a full audit trail Participate in regular meetings with the Risk &...Lavoro da casaOrario flessibile
Soldo Italy
Roma3 giorni fa - ...settings of your personal device. The length of appointment for internal FAO candidates will be established in accordance with... ...activities and meet the requirements of internal and external audits; prepares reports to accurately portray the financial status of...Tempo determinatoOrario flessibile
Food and Agriculture Organization of the United Nations
Roma2 giorni fa - ...e candidandosi tempestivamente. Annuncio di lavoro KEY JOB ACCOUNTABILITIES Carrying out internal audits (once trained and approved as an auditor and thence audit team leader) Internal Audit planning/preparation, audit conduct, report writing, report distribution...Lavoro ibrido
Leonardo SpA
Roma29 giorni fa - ...Offshore Wind, Sustainable Infrastructures, Robotics & Industrialized Solutions.Purpose of the position: As Internal Auditor you will be part of the Internal Audit Function taking part in the execution of integrated audits, in Italy and abroad.In addition the resource...Stage/Tirocinio
Grafton Recruitment
Roma2 giorni fa - A leading luxury brand is seeking an Internal Audit professional in Milano, Italy. The role focuses on planning and executing internal audit activities and ensuring effective governance and risk management. Candidates should have a Master’s degree and 7-8 years of experience...
Altro
Roma11 ore fa - ...A luxury goods corporation based in Italy is seeking an experienced Internal Audit professional to plan and execute Group-level audit activities. The candidate will ensure compliance with internal control processes and contribute to risk management projects. Ideal applicants...Disponibilità immediata
Prada Group
Gallicano nel Lazio (RM)1 giorno fa - ...di modelli di governo societario e dei sistemi di controllo interno. Si assicuri di leggere attentamente le informazioni relative... ...antitrust, di soluzioni Fraud PreventionSviluppare piani di Internal Audit, attraverso il set up e l’organizzazione della funzione...
PwC Italy
Giuliano di Roma (FR)3 giorni fa - ...del lavoro e assicurarsi di allegare i documenti pertinenti. - Intern to support the Head Quarter Finance Team in the preparation and... ...Work with Accounting Manager on technical accounting matters and audit supportCredit Risk MonitoringSupport the senior management in...Stage/Tirocinio
PRAMAC
Roma23 giorni fa - ...full compliance with financial regulations, internal controls, and company policies,... ...standing. Support internal and external audits by preparing required documentation, reconciliations... ...detailed explanations in accordance with audit standards. Perform regular account...Pagamento settimanale
Altro
Roma11 ore fa - ...diversity and passion of our 300,000 people, and our deep roots in the communities in which we operate.We are looking for a Lead Internal AuditorThe Audit and Compliance (A&C) group is responsible for conducting energy, environmental, health & safety compliance audits.Nice to...
Stellantis
Roma3 giorni fa - L'Internal Auditor ha la responsabilità di verificare, sotto la guida del coordinatore del servizio e del responsabile il bilancio delle... .... Responsabilità Corretta e tempestiva esecuzione degli audit di bilancio. Supporto al responsabile nella redazione dei bilanci...
Altro
Roma11 ore fa - ...Overview At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders...
PricewaterhouseCoopers International
Roma8 ore fa - ...Management Level**Senior Associate**Job Description & Summary**At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and...
PwC South Africa
Roma2 giorni fa - ...This experience will enable you to collaborate externally with service suppliers, consultants, and internally with existing accounting, management control, internal audit, HR, treasury, and operations. You will have the opportunity to gain international experience and...Tempo determinatoTemporaneo
CELINE
Roma11 ore fa - ...strong governance are essential for sustainable growth in an international environment. To strengthen our Finance organization and... ...and update accounting spreadsheets and databases. Support audits by providing required documentation and responding to queries....
bilstein group Italia
Roma3 giorni fa
