idea può fare la differenza.
Stage InternalAudit – Entra a far parte del nostro team!
Unisciti al team InternalAudit e vivi da protagonista l’energia di un contesto in continua evoluzione.
🎯 Le tue sfide principali:
• Supporto nella conduzione...
brand portfolio, the 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 InternalAuditor
The Audit and Compliance (A&C) group is responsible for conducting energy...
produce talent for leadership succession.
It is a two-year program managed by Audit & Compliance, and aimed to develop candidates through intensive project experiences and intentional leadership training.
The program provides participants with broad...
are looking for a Lead InternalAuditor
The Audit and Compliance (A&C) group is responsible for conducting energy, environmental, health & safety compliance audits.
Nice to have if the candidate owns also, ISO environmental, health and safety...
con le loro competenze e le loro aspettative.
Per IVECO GROUP stiamo selezionando:
INTERNALAUDIT | IT | INTERNSHIP
Lo stagista IT Auditing supporterà il team nello svolgimento di incarichi di audit IT focalizzati sull’identificazione e valutazione dei rischi IT...
policies/procedures, and other governing documents
• Flexible and adaptable to changing business environments and job responsibilities
• Certified Public Accountant, Certified InternalAuditor, Certified Fraud Examiner, or PMP Certification
• Advanced...
di InternalAudit (operativo, general review e compliance testing), anche nell’ambito di incarichi di full outsourcing e/o co-sourcing della Funzione InternalAudit per Clienti quotati e non; - mitigazione dei rischi di Compliance (eg.
231, 262, SOX, Tax...
governing documents
Flexible and adaptable to changing business environments and job responsibilities
Certified Public Accountant, Certified InternalAuditor, Certified Fraud Examiner, or PMP Certification
Advanced Degree in Finance, Accounting, Information...
This role supports the efficient delivery of sustainability services by ensuring that audit activities are properly planned, resourced, monitored, and executed in line with internal procedures, client requirements, and applicable standards.
The ideal...
Compliance, che offre consulenza ai principali clienti del settore industriale e pubblico in materia di:
mappatura, analisi e ottimizzazione dei processi aziendali; definizione di modelli di governo e controllo interno; interventi di InternalAudit...
internalaudit, consulenza o analisi processi)
• Ottima conoscenza di SQL e database relazionali
• Padronanza avanzata di Excel e Power BI
• Familiarità con modelli dati e logiche di processo
• Buona conoscenza della lingua inglese
Completano il profilo...
thematic reviews and internalaudit-like assessments
• Contribution to the drafting and implementation of AML/Sanctions policies and procedures, in compliance with both local regulations and Group requirements
• Management of regular reporting to local...
place.
This role supports the efficient delivery of sustainability services by ensuring that audit activities are properly planned, resourced, monitored, and executed in line with internal procedures, client requirements, and applicable standards.
The...
thematic reviews and internalaudit-like assessments
• Contribution to the drafting and implementation of AML/Sanctions policies and procedures, in compliance with both local regulations and Group requirements
• Management of regular reporting to local...
proposals, and customer renewals with financial simulations and business cases.
Partner with Operations to drive cost optimization initiatives and performance improvement.
Ensure data quality and compliance with global finance standards, internal controls...