Stipendio medio: euro18.762 /annuale
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- ...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
Milano1 giorno fa - ...Un'azienda leader nel settore delle costruzioni cerca un Internal Audit Analyst per il proprio Headquarter di Milano. Il candidato ideale... ...Responsabilità includono la verifica del Sistema di Controllo Interno e il supporto per le procedure di audit. Richiesta ottima...Consigliato
Webuild S.p.A.
Milano6 ore faNuova - ...finanziari consolidati al 30 giugno 2023 Per il nostro Headquarter di Milano, Webuild è alla ricerca di un/a Internal Audit Analyst da inserire all'interno della Direzione Internal Audit del Gruppo. Sarà coinvolta nelle attività di assurance e advisory nell'ambito dei...Consigliato
Webuild S.p.A.
Milano6 ore faNuova - ...Senior Consultant / Manager in ambito "Risk, Audit & Compliance"Per la practice Risk, Audit... ...ambito della gestione del rischio, audit interno, conformità normativa e implementazione... ..., dell'Enterprise Risk Management, dell'Internal Audit, della Data Protection e della Corporate...Consigliato
NTT DATA Corporation
Milano6 ore faNuova - ...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
Milano6 ore faNuova - ...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
Milano3 giorni 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...ConsigliatoStage/TirocinioTempo pieno
HypoVereinsbank
Milano6 ore faNuova - ...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
Milano2 giorni fa - ...required Analyzing the digital skills needed for the finance role in the future and supporting the digitalization Support internal audits like the implementation and control of Risk Internal Control standards and external Contributing to the digital initiatives...ConsigliatoTemporaneoApprendistatoStage/TirocinioTempo pienoLavoro ibridoRemotoOrario flessibile
Siemens Mobility
Milano13 ore fa - ...and queries by interacting with Business Support team, Sales Divisions and Legal. Provide supporting documentation for internal and external audits. Support yearly Transparency requirements. Assures financial accuracy by preparing accounting statements and...ConsigliatoTemporaneoLavoro ibrido2 giorni/sett.
Boston Scientific Gruppe
Milano4 giorni 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...ConsigliatoTempo pienoSmart workingLavoro ibrido
Mundipharma International
Milano3 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...ConsigliatoLavoro ibridoRemoto
Amplifon AG
Milano4 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
Milano2 giorni fa - ...: Creativity is our Legacy. In 2024, Kering employed 47,000 people and generated revenue of €17.2 billion. The Kering Group Internal Audit department is currently looking for a Group Internal Auditor to join our dynamic team based in Milan. Your opportunity Reporting...ConsigliatoTempo pieno
Kering
Milano3 giorni fa - ...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...ConsigliatoLavoro ibrido
KPMG Italy
Milano3 giorni fa Graduate program, finance Milan (Italy), London (UK), Madrid (Spain), Warsaw (Poland), or fully[...]
85797 £
...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...Stage/TirocinioRemotoOrario flessibileBending Spoons
Milano2 giorni fa85797 £
...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...Stage/TirocinioRemotoOrario flessibileBending Spoons
Milano2 giorni fa- ...coinvolto in sfidanti progetti di supporto – outsourcing in ambito internal audit e compliance per primari players in ambito Banking & Capital... ...potrai mettere le tue competenze a disposizione dei clienti interni. Feel at home Ci prendiamo cura delle nostre persone...
PricewaterhouseCoopers International
Milano6 ore faNuova - ...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...
- ...ricercando una figura con esperienza da inserire in organico. Posizione: La risorsa sarà inserita all’interno del Servizio Internal AUdit di Anima Holding e si occuperà nello specifico delle seguenti attività: Verifiche di audit sui processi aziendali...
- ...opportunità e, in tal caso, invii la sua candidatura il prima possibile. La risorsa sarà inserita all’interno del Servizio Internal AUdit di Anima Holding e si occuperà nello specifico delle seguenti attività: Verifiche di audit sui processi aziendali...Disponibilità immediata
ANIMA Holding
Milano8 ore faNuova - ...Junior Advisor - Risk Audit & Compliance - New Graduate Vorresti iniziare la tua carriera professionale in un contesto multinazionale... ...nel team di consulenza ambito Risk Audit & Compliance , all'interno di un contesto tecnologicamente avanzato e stimolante. Lavoreranno...
NTT DATA Corporation
Milano6 ore faNuova - ...sono necessari. Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes...
Mondelez International
Milano8 giorni fa - ...Operation Manager e si occuperà delle seguenti attività primarie in modo autonomo e con un crescente grado di responsabilità: Eseguire audit tecnici in conformità agli standard ISO 9001, ISO 45001 e ISO 14001, in particolare nei settori industriale, manifatturiero,...Impiego permanenteTempo pienoSmart workingAuto aziendale
DEKRA Italia
Cinisello Balsamo (MI)5 giorni fa - ...qualifiche corrispondono a quelle descritte in questa panoramica, non ritardi l'invio della sua candidatura. Senior Internal Auditor internal audit team, for 50% based in Milan, and also present in the US, Brazil, Australia and several other European locations. You...Lavoro ibridoLavoro da casaOrario flessibile
DLL
Milano5 giorni fa - ...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
Milano3 giorni fa - ...This role also supports financial reporting, reconciliations, and audits related to payroll. Key Responsibilities In charge of... ...entries and support month-end and year-end closing. Assist with internal and external audits. Generate payroll reports for management...Tempo pieno
- ...documentazione in ottemperanza alle procedure aziendali, ai fini dei controlli periodici da parte della società di revisione e dell’internal audit. Skill e Professionalità Requisiti: Laurea in discipline economiche; Breve esperienza lavorativa (1/2 anni) in...Impiego permanente
68.100 € - 103.400 €
...instituting timely and effective escalation protocols. This commitment is crucial for guaranteeing successful outcomes in both internal and external audits. Represent Citi in the Italian market and attend market meetings, with the aim of influencing the alignment of...Tempo pienoLavoro ibridoLavoro da casaPowerToFly
Milano4 giorni fa- ...strong governance are essential for sustainable growth in an international environment. To strengthen our Finance organization and actively... ...and update accounting spreadsheets and databases. Support audits by providing required documentation and responding to queries....
bilstein group Italia
Milano6 giorni fa
