Un'importante azienda di costruzioni cerca un InternalAuditManager 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...
Minimum 6–8 years of experience in internalaudit, risk management, or compliance, ideally within hospitality or retail chains
• Strong understanding of operational workflows, financial controls, and audit methodologies (e.g., COSO, IIA standards)
What We...
Consorzio internazionale di imprese guidato da Webuild e incaricato di progettare e costruire ilPonte sullo Stretto di Messina, stacercando una persona per il ruolo InternalAuditManager da inserire nella Direzione InternalAudit and Compliance presso...
Minimum 6–8 years of experience in internalaudit, risk management, or compliance, ideally within hospitality or retail chains
• Strong understanding of operational workflows, financial controls, and audit methodologies (e.g., COSO, IIA standards)
What We...
apartmentMichael Page International Italia S.r.l.placeMilanolanguageappcast.ioevent_available
Legge 262/05
• SOX
• Gestione di verifiche su Modelli 231 e supporto all'Organismo di Vigilanza.
Risk Assessment
• Partecipazione a progetti di risk assessment a supporto della funzione InternalAudit e/o del Risk Manager.
• Analisi dei processi...
Minimum 6–8 years of experience in internalaudit, risk management, or compliance, ideally within hospitality or retail chains
• Strong understanding of operational workflows, financial controls, and audit methodologies (e.g., COSO, IIA standards)
What We...
and remediation follow-up.
Coordinate internal and external audits, working with auditors, tax advisors, banks and other key stakeholders.
Support local responsibilities linked to anti-bribery, data protection, risk management and governance processes.
Degree...
Minimum 6–8 years of experience in internalaudit, risk management, or compliance, ideally within hospitality or retail chains
• Strong understanding of operational workflows, financial controls, and audit methodologies (e.g., COSO, IIA standards)
What We...
Senior InternalAuditor page is loaded## Senior Internal Auditorlocations: Milantime type: Full timeposted on: Posted 30+ Days Agojob requisition id: R24190We are looking for a **Senior** **InternalAuditor** in Milan with a minimum of five...
Minimum 6–8 years of experience in internalaudit, risk management, or compliance, ideally within hospitality or retail chains
• Strong understanding of operational workflows, financial controls, and audit methodologies (e.g., COSO, IIA standards)
What We...
opportunity to develop her/his career in the field of auditing within a dynamic and supportive work environment.
Key Responsibilities:
• Contribute to the execution of internalaudit follow-ups, under the guidance of the Audit & Compliance 262 Manager, for...
quality and food safety standards through audits, performance evaluation, and collaboration with suppliers and internal teams to manage risks proactively.How your agenda looks like:? You will manage the supplier homologation process in line with...
implementation and maintenance of finance and accounting policies, procedures and practices based on applicable internal financial standards.
6. Coordinates and prepares internal and external audit related to Finance and governance, ensuring compliance with...