Ordina 24 offerte di lavoro

Aziende

Grafton (3)

Autotorino (2)

Ernst & Young (1)

ING Group (1)

ULIXE (1)

Agenzie per il lavoro

Antal (1)

Tipo di contratto

Tempo indeterminato (2)

Orario di lavoro

Full-time (12)

Offerte di Lavoro Internal Audit in Provincia di Sondrio

1 - 15 di 24

Risultati di Ricerca - Lavoro Internal Audit in Provincia di Sondrio

Attuario Vita - Internal Audit

apartmentAntal InternationalplaceSondrioevent_availableoggi

Per importante Gruppo bancassurance con sede a Milano, in un'ottica di implementazione della struttura di Internal Audit, siamo alla ricerca di un Attuario Vita che andrà ad occuparsi delle seguenti attività: • Interventi di audit sulle funzioni...

Senior Internal Auditor (inglese fluente)

apartmentGrafton RecruitmentplaceSondrioevent_availableieri

Grafton is looking for a Senior Internal Auditor for a company leader in the entertainment field. As Senior Internal Auditor you will join the team of Internal Audit and in particular in the Italian Office based in Milan reporting directly to...

Senior Group Reporting Accountant

apartmentGruppo UlixeplaceSondrioevent_availableoggi

interni, esecuzione dei key controls sui processi contabili, supporto ai walkthrough e ai test di internal audit. Predisposizione della PBC list e gestione delle audit request da parte dei revisori esterni statunitensi (PCAOB-registered). Interazione...

Head of - Anti Fraud and Forensic Investigations Europe

apartmentTreeLeadplaceSondrioevent_availableieri

identify vulnerabilities across business operations • Drive root cause analysis and partner with control owners to remediate systemic gaps identified during investigations • Serve as a trusted advisor to executive leadership, legal counsel, internal audit...

ITALY - Legal & Compliance Manager

apartmentCelltrionhealthcareplaceSondriolanguageappcast.ioevent_available4 giorni fa

OdV: Support and coordinate activities of the Supervisory Body;Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;Audit: Lead internal compliance audits and manage corrective action plans;SOPs: Develop, update, and monitor...

Administration, Finance and Control Leader

apartmentTuvia GroupplaceSondrioevent_availableoggi

Financial Controls and Compliance • maintain a robust internal control environment. • ensure compliance with local financial regulations. • conduct regular audits and implement recommendations for improvement. • liaise with external auditors, tax advisors...

CAPEX Financial Controller group

apartmentDATA4 GroupplaceSondriolanguageappcast.ioevent_available2 giorni fa

Reporting: • For internal and shareholder monthly reporting: collection, formalization and review of (i) capex engaged / invoiced / paid, to be challenged and rationalized with the physical progress of works, and (ii) budget vs last estimate • Contributing...

Group Financial Controller

apartmentGruppo Proper TransearchplaceSondrioevent_availableoggi

Pricing & Intercompany Process • esSupport the structuring and documentation of transfer pricing processe • s.Ensure intercompany transactions and related documentation are properly manage • d.Work with internal and external stakeholders to ensure...

Asset Compliance Specialist

apartmentNadara Italy SpAplaceSondriolanguageappcast.ioevent_available3 giorni fa

and ownership of the SharePoint document repository and related reporting. • Support OPEX control and budgeting processes, overseeing business‑related PRs and POs to ensure full compliance with Company policies and internal approval procedures. • Manage...

Finance Manager

apartmentKasperskyplaceSondrioevent_availableoggi

Coordinate monthly and yearly financial closings; • Prepare statutory financial statements; • Manage corporate books and ensure compliance with corporate governance requirements; • Support internal and external audit processes. Tax & Compliance: • Manage...

Internal audit analyst

apartmentAutotorino spaplaceCosio Valtellinolanguageallibo.comevent_available3 settimane fa

Per il potenziamento della sede centrale di Cosio Valtellino (SO), il Team di Internal Audit è alla ricerca di una figura che contribuirà alle attività di audit attraverso analisi, monitoraggio e predisposizione della reportistica a supporto...

Performance Marketing Specialist

apartmentNeticon DigitalplaceSondriolanguageappcast.ioevent_available2 giorni fa

assigned and respect deadline Key Responsability Campaign management • Create Performance campaigns on the main platforms (i.e Google, Microsoft Advertising, Meta, Criteo and other relevant channels) • Actively monitor campaigns, auditing and adjusting...

Communication specialist

apartmentAutotorino spaplaceCosio Valtellinolanguageallibo.comevent_available1 mese fa

tra cui realizzazione di progetti di branding, gestione linee guida e presentazioni, campagne tematiche, audit, iniziative istituzionali, eventi e attività di visibilità nei punti vendita; attivazione e supervisione di canali, piattaforme e strumenti social (influencer...

Resource Coordinator, Italy

apartmentHawk-Eye Innovations LtdplaceSondriolanguageappcast.ioevent_available4 giorni fa

Candidate Assessment: Conduct interviews to select the most qualified freelance profiles that meet the technical and cultural needs of our football operations. 3. HSE & Compliance (Health & Safety) • Certification Oversight: Audit and verify that...

Solutions Architect

apartmentHCLTechplaceSondrioevent_availableieri

rehost / replatform / refactor) • Create solution design packs per migration wave (HLD / wave-level LLD inputs) • Develop and maintain dependency and integration maps (internal systems, external interfaces, data flows) Governance & Decision Management...