Stipendio medio: euro21.248 /annuale
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- Senior Internal Auditor page is loaded## Senior Internal Auditorlocations: Milantime type: Full timeposted on: Posted 30+ Days Agojob requisition... ...professionally and make a real impact in Euronext’s internal audit team. You thrive in a fast-moving, complex environment, handle...ConsigliatoTempo pieno
Euronext
Milano12 ore fa - ...Azienda Boutique di management consulting specializzata in internal audit, risk management, compliance e corporate governance Offerta La risorsa opererà su progetti trasversali per clienti di primo livello nei settori industriali, retail, servizi e terziario,...ConsigliatoImpiego permanenteLavoro occasionale
Michael Page International Italia S.r.l.
Milano3 giorni fa - Una grande azienda di consulenza cerca un Associate & Senior Associate specializzato in Audit Interno, Governance, Rischi e Controlli. Il candidato ideale ha da 1 a 5 anni di esperienza in una posizione simile, una laurea in Economia o ingegneria gestionale, e parla fluentemente...Consigliato
PwC South Africa
Milano12 ore fa - Una società di consulenza globale è alla ricerca di un Intern in Internal Audit. Il candidato ideale sarà vicino alla laurea in Economia o Ingegneria Gestionale e avrà eccellenti capacità di problem solving e analisi dei dati. Lo stage di 4 mesi offre l'opportunità di...ConsigliatoStage/Tirocinio
PwC South Africa
Milano12 ore 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
Milano12 ore fa - ...solutions to sustain success for generations and takes into account future generations. As a Senior Internal Auditor, you will be a member of the global internal audit team, for 50% based in Milan, and also present in the US, Brazil, Australia and several other...ConsigliatoTemporaneoLavoro ibridoLavoro da casaOrario flessibile
DLL Group
Milano12 ore 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 - ...Una grande azienda di consulenza cerca un Associate/Senior Associate nel campo dell'Audit Interno, Governance, Rischio e Controlli. Il candidato ideale avrà un'esperienza di 1-5 anni in consulenze e una laurea in Economia, Ingegneria Gestionale o Giurisprudenza. La posizione...Consigliato
PricewaterhouseCoopers International
Milano12 ore fa - A leading technology firm seeks an Internal Auditor to join their Internal Audit Function. You will conduct integrated audits in Italy and abroad, analyze documentation, and communicate findings to management. Ideal candidates should have knowledge of internal audit methods...ConsigliatoStage/TirocinioLavoro ibrido
Aretè & Cocchi Technology
Milano1 giorno fa - ...against industry standards to ensure excellence in accounting processes. Ensure all accounting activities comply with internal policies, SOX, and audit requirements across geographies. Analyze large and complex datasets to extract business insights and support...ConsigliatoRemoto
Amazon
Milano1 giorno fa - ...regulations, and Group accounting policies (IFRS). Lead statutory audit support activities and year‑end closing. Treasury Management... ...with HR and local providers. Ensure adherence to internal controls, audit requirements, and legal obligations. Integration...ConsigliatoTemporaneo
Michael Page International Italia S.r.l.
Milano12 ore fa - ...A leading European bank is seeking an Internal Audit Intern in Milan. This full-time internship offers hands-on experience in auditing processes and supports risk management efforts. Ideal candidates are pursuing a degree in finance or a related field, possess strong analytical...ConsigliatoStage/TirocinioTempo pieno
HypoVereinsbank
Milano1 giorno fa - ...based in Milan. This full-time role involves overseeing financial operations, optimizing budgets, and ensuring compliance with internal audits. Candidates must hold a Master's degree in Finance, possess strong skills in accounting and stakeholder management, and have hands...ConsigliatoTempo pienoLavoro ibrido
Mundipharma International
Milano12 ore fa - ...around the world and employs about 30,000 people of over 130 nationalities . 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...ConsigliatoStage/TirocinioSmart workingLavoro ibridoOrario flessibile
Aretè & Cocchi Technology
Milano1 giorno fa Accounting & finance manager Milan (Italy), London (UK), Madrid (Spain), Warsaw (Poland), or fu[...]
85797 £
...with cross‑functional teams on budget management, and ensure fiscal policies hold up as the business scales. Audit and controls. Build and improve internal controls, and facilitate external and internal audits with real ownership over how financial integrity is...ConsigliatoStage/TirocinioDisponibilità immediataRemotoOrario flessibileBending Spoons
Milano1 giorno fa- ...Apply as Curricular Internship - Internal Audit 2026 General Information UniCredit S.p.A... ...Milan, Italy Job Type: Working Students, Interns & others – Full-time – Internal Audit –... ...a highly motivated Internal Audit Intern to join our dynamic team. The intern will...Stage/TirocinioTempo pieno
HypoVereinsbank
Milano1 giorno fa - A leading financial services company in Milan is seeking a Senior Internal Auditor to join its international audit team. The role involves leading audit assignments, improving governance and risk management processes, and collaborating with stakeholders across Europe....Tempo pieno
Euronext
Milano12 ore fa - ...Una boutique di management consulting cerca un professionista per gestire attività di Internal Audit, Compliance Audit e Risk Assessment con un contratto a tempo indeterminato. La figura lavorerà su progetti per clienti di primo livello e dovrà avere una laurea specialistica...Impiego permanente
Michael Page International Italia S.r.l.
Milano3 giorni fa - A global asset finance company in Milan is seeking a Senior Internal Auditor to join their international audit team. The role involves performing operational, regulatory, and financial audits across DLL’s global business environment, with a travel requirement of 10-15%...Lavoro ibrido
DLL Group
Milano12 ore fa - ...Industry/Sector**Not Applicable**Specialism**Risk**Management Level**Intern/Trainee**Job Description & Summary**Trasforma le tue aspirazioni... ...in una storia di successo e diventa:**INTERN - Internal Audit, Governance, Risk & Controls, IT Audit**Scopri come si trasforma...Stage/Tirocinio
PwC South Africa
Milano12 ore fa - ...manage vendor master data, and ensure all payments align with internal approval limits.* Controlling Logistic - Oversee inventory valuation... ...and financial statements, in accordance with local GAAPs* Audit & Compliance: Coordinate documentation for internal/external audits...Tempo pienoSmart workingLavoro ibrido
Mundipharma International
Milano12 ore fa - ...Our client is a solid international financial group. For the strengthening of its Internal Audit function, it has asked us to search for the following professional figure: SENIOR INTERNAL AUDITOR The Senior Internal Auditor must know and comply with the regulations...
- ...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)12 giorni fa - ...reporting Research revenue opportunities and economic trends, analyze internal operations, and identify areas for cost reduction and process... ...reports, and submit monthly tax returns Organize external audit work and cooperate with internal audit work of the headquarters...Impiego permanenteDisponibilità immediata
- ...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...Impiego permanente
- ...efficientamento operativo supporto nelle attività di Compliance e Internal Audit per i principali player di settore operanti nell’ambito dell... ...potrai mettere le tue competenze a disposizione dei clienti interni. Feel at home Ci prendiamo cura delle nostre persone...
PricewaterhouseCoopers International
Milano2 giorni fa - ...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...Stage/TirocinioTempo pienoRemotoTurno di notte
- ...Services team , you will collaborate with the Top Management and/or the operational departments (Risk Management, Compliance, Internal Audit, Finance, Commercial Department, Investments, etc.) of main Banking market players in their strategic and business transformation...Lavoro ibrido
TNP Consultants
Milano1 giorno fa - ...Services team , you will collaborate with the Top Management and/or the operational departments (Risk Management, Compliance, Internal Audit, Finance, Commercial Department, Investments, etc.) of main Insurance market players in their strategic and business transformation...Lavoro ibrido
TNP Consultants
Milano3 giorni fa - BASIC PURPOSE OF THE JOB Reporting to the Internal Audit Manager, the Internal Audit Specialist supports the execution of the Group’s risk-based audit plan across corporate functions, international subsidiaries, retail operations, and manufacturing sites, ensuring...
Ermenegildo Zegna
Milano12 giorni fa
