apartmentRDM GroupplaceMilano, 15 km da Monzaevent_available
RDM Group is looking for a Head of InternalAudit based in the HQ in Milan.
Reporting directly to the Board of Directors, he/she will be responsible for verifying the adequacy, operation and functionality of company processes at group level. The...
apartmentHigh ProfessionalplaceMilano, 15 km da Monzalanguagehighprofessional.comevent_available
Per importante realtà , ricerchiamo un/una: InternalAuditor - InternalAuditManager
Descrizione Attivita':
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit...
apartmentZurich 56 Company LtdplaceMilano, 15 km da Monzalanguageappcast.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...
apartmentCrowe Bompani SpaplaceMilano, 15 km da Monzalanguagealtamiraweb.comevent_available
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...
apartmentZurich 56 Company LtdplaceMilano, 15 km da Monzalanguageappcast.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...
apartmentEUROTECNICA Contractors and Engineers S.p.A.placeMilano, 15 km da Monzaevent_available
in Italian and English (written and spoken).
• Familiarity with business IT systems and tools.
• Preferable (but not required):
• Certification as an occupational safety trainer (DM 6/3/2013).
• InternalAuditor qualification for ISO 9001:2015.
We encourage...
apartmentPOP MARTplaceMilano, 15 km da Monzaevent_available
relevant finance experience, with at least 3 years in a managerial capacity.
• Proven expertise in internal controls, budgeting, IFRS, local GAAP, and tax compliance.
• Demonstrated experience in managingaudit processes and working effectively with...
apartmentEuronextplaceMilano, 15 km da Monzalanguageappcast.ioevent_available
candidates will possess advanced knowledge of trading venues, relevant European regulations, and prior experience in compliance or internalaudit. Strong analytical and leadership skills are essential. We offer a collaborative environment committed to...
apartmentDompéplaceMilano, 15 km da Monzaevent_available
documentation for statutory and internal purposes; Support the Senior Manager for compliance with local and international tax regulations, including timely tax filings and payments; Collaborate with auditors and tax advisors to support audits and optimize fiscal...
apartmentLHHplaceOsnago, 15 km da Monzalanguagetrovolavoro.comevent_available
LHH
Per Gruppo cliente (in provincia di Lecco), leader nel settore metalmeccanico, siamo alla ricerca di un/una Compliance Manager.
Responsibilities
La risorsa sarà inserita
all'interno della funzione
Legal, Compliance & InternalAudit...
and non- interventional adverse event reports.
• Monitor health authorities’ websites for signal detection purposes and to share results with relevant internal and external stakeholders.
• Be responsible for ad hoc risks analyses of global products.
• Provide input...
apartmentMichael PageplaceMilano, 15 km da Monzalanguagemichaelpage.itevent_available
con gli obiettivi di budget
• Presentazione dei principali indicatori di performance e delle azioni correttive da intraprendere
• Supporto alle decisioni strategiche attraverso simulazioni e scenari previsional
Internal controls, Audit and Complaince...
apartmentCesi GroupplaceMilano, 15 km da Monzaevent_available
the preparation of periodic reports,
• participate in accident and near miss investigations, proposing corrective actions,
• support internal and external audit activities,
• promote awareness and internal communication campaigns on HSE issues...
placeLissone, 4 km da Monzalanguagemaw.itevent_available
interaction with internal departments, auditors, suppliers and—when necessary—customers. Business trips may occasionally be required, on the Italian territory and internationally.
Requirements
• Second-level degree in Engineering or Science (Chemistry...