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...
di introduzione, parteciperanno a progetti in ambito Compliance, InternalAudit e ERM (Enterprise Risk Managementpresso la clientela della società, sotto la costante supervisione di colleghi esperti. Le aree di intervento principali saranno: Governance...
Deputy Internal Control Manager - Milan, Italy (m/f/d)
496597
24. Feb-2026
Siemens Healthineers
Finance
Professional Senior
Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.
Our inspiring and caring...
apartmentABBplaceSesto San Giovanni, 9 km da Milanolanguagecareers.abbevent_available
in a fast-moving, innovation-driven environment.
This Position reports to:
Senior Project Finance Manager
In this role, you will support the development of a data-driven InternalAudit function by leveraging analytics, automation, and visualization to...
A leading medical technology company in Milan seeks a Deputy Internal Control Manager with significant experience in InternalAudit and Risk Management. The ideal candidate will have a university degree in a related field and proficiency in data...
Assessment: Conduct periodic compliance risk assessments and define mitigation plans; OdV: Support and coordinate activities of the Supervisory Body; Sunshine Act: Ensure transparency reporting and disclosure of transfers of value; Audit: Lead internal...
apartmentHITACHI ENERGY ITALY S.P.A.placeMilanoevent_available
stakeholders whenever required
• Participate in internal and contractor quality audits as per the Site Quality audit program.
• Monitor contractor compliance with Quality requirements and follow up contractor corrective actions when-ever required.
• Support...
in the role of Clinical Project Manager.
Key Skills
Excellent organizational and project management skills.
Strong client-facing and internal communication skills, including negotiation abilities.
Results-oriented mindset with strong problem-solving...
apartmentZurich 56 Company LtdplaceMilanolanguageappcast.ioevent_available
A leading audit firm located in Milan is seeking an experienced IT AuditManager to join their team. In this role, you will leverage your expertise in IT risk management and audit processes to evaluate and enhance the effectiveness of IT governance...
About the job
For an international and fast‑growing company operating in a dynamic, multicultural environment, we are seeking a Tax & Accounting Manager to oversee statutory accounting, Italian tax compliance, month‑end closing, and internal...
apartmentZurich 56 Company LtdplaceMilanolanguageappcast.ioevent_available
IT AuditManager
122800
So, if you want to be part of a values‑led global organisation where real growth and transformation is happening, along with our track record of making a real difference by continuously taking steps toward a sustainable...
guidelines and to meet individual program requirements.
Working closely with the Global Food Certification Team, managing the performance of global food technical resources (e.g. auditors, technical reviewers, technical managers) providing the training...
Titolo: Junior Accountant
Sede di lavoro: Milano, Italia
Riporta a: Accounting Manager
Descrizione del lavoro:
LTA Studio – Tax & Law Firm, studio di commercialisti con sede in Milano Cadorna, con uno staff di 120+ persone e uffici in US, New...
Qualifications
Degree in Engineering, preferably Environmental Engineering
Occupational Health & Safety qualification (RSPP)
Internalauditor certification for ISO 14001 and ISO 45001, with knowledge of ISO 9001
Qualification to deliver safety training is...
wall at year end: scheduling, supervising the counting process, auditing the process, analyzing data; - Answering and ensuring compliance of requirements in external & internal Audits.
Requirements:
• Degree in Business Administration, Management...