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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
Roma14 ore 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.
Roma3 giorni 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.
Roma3 giorni 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
Roma2 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
Roma2 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.
Roma3 giorni 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
Roma2 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
Roma14 ore 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
Roma1 giorno 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.
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
Roma3 giorni 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
Roma4 giorni 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.
Roma3 giorni 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
Roma2 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
Roma14 ore 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
Roma1 giorno 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
Roma14 ore 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
Roma27 giorni fa - Per la divisione Internal Audit di Prelios stiamo ricercando una figura che, riportando al Responsabile, sarà chiamato a svolgere le seguenti... ...D.Lgs. 231 3‑4 anni di esperienza in posizioni analoghe all’interno di società vigilate (SGR, banche, intermediari finanziari ex...
Prelios
Roma16 ore 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
Roma10 ore faNuova - ...le specifiche del lavoro riportate di seguito. The role is responsible for planning, executing, and overseeing Group-level internal audit activities, ensuring the effectiveness of governance, risk management, and internal control processes. The position also contributes...
Prada Group
Roma16 ore fa - ...in and/or provides specialist expertise to multidisciplinary audit teams and/or project, programme and operational reviews. Plans... ...analysis and report writing stages, in accordance with the International Standards for the Professional Practice of Internal Auditing and...Stage/Tirocinio
FAO
Roma16 ore fa - ...assicurativo è alla ricerca di un/una tirocinante nell'ambito dell'Internal Audit. Il suo CV è pronto? Se sì, e se è convinto/a che questo... ..., sarà valorizzata l'esperienza in AI e in ambito Controlli Interni. xrdbqlu Entrerai in un ambiente lavorativo inclusivo e...Stage/TirocinioDisponibilità immediata
Generali Italia
Roma1 giorno fa - A multinational luxury goods company in Italy is seeking an experienced Internal Auditor to plan and oversee Group-level internal audit activities. Tutti i potenziali candidati sono incoraggiati a leggere l'intera descrizione del lavoro prima di candidarsi. The ideal...
Prada Group
Roma10 ore faNuova - ...di verificare di possedere le soft skill preferenziali, se richieste, prima di candidarsi. We are looking for a Lead Internal Auditor The Audit and Compliance (A&C) group is responsible for conducting energy, environmental, health & safety compliance audits. Nice...
Stellantis
Roma1 giorno fa - ...mansioni associate. Lead operational audits across hotels, resorts, and corporate functions... ...actions Ensure compliance with internal policies, financial controls, and legal requirements... ...6–8 years of experience in internal audit, risk management, or compliance, ideally...
Mangia's
Roma16 ore fa - ...diesel generator manufacturer, is looking for a Financial Analyst - Intern to support the Head Quarter Finance Team in the preparation and... ...with Accounting Manager on technical accounting matters and audit support Credit Risk Monitoring Support the senior management...Stage/Tirocinio
PRAMAC
Roma21 giorni 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
Roma3 giorni 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
Roma1 giorno 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
Roma14 ore fa
