Ordina 13 offerte di lavoro
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Aziende
Ernst & Young (1)
KPMG (1)
Agenzie per il lavoro
Antal (1)
Orario di lavoro
Full-time (3)
Offerte di Lavoro Internal Audit Manager a Roma
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Risultati di Ricerca - Lavoro Internal Audit Manager a Roma
KPMG Italy-Roma
challenges. KPMG Audit & Assurance offers consulting services to businesses, supporting them in transforming their business models, improving and digitizing processes, analyzing and managing risks, and executing extraordinary financial operations.
By joining...
appcast.io -
EUROTECNICA Contractors and Engineers S.p.A.-Roma
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).
Internal Auditor qualification for ISO 9001:2015.
We encourage candidates who may...
Ernst & Young Advisory Services Sdn Bhd-Roma
nella pianificazione ed esecuzione delle attività periodiche di testing; - Conduzione di attività in area Internal Auditing in conformità alle norme relative ai sistemi di gestione aziendale e supporto inattività di monitoraggio e conseguenti azioni correttive...
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IRBM-Roma
REF. FACILITY MANAGER
IRBM is a scientific contract research organization (CRO) that stands at the forefront of drug discovery, leveraging a single, unified research facility, located in Pomezia (Rome), Italy, to accelerate team-based breakthroughs...
Cellnex Italia-Roma
reporting.
• Support in monitoring administrative processes related to asset management (capitalization, disposal, depreciation).
• Support in internal audit activities and interactions with external auditors.
• Support in preparing the annual statutory...
IQVIA Italia-Roma
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...
Corinthia Hotels-Roma
ensuring accuracy, transparency, and integrity in every transaction. You will work closely with suppliers, colleagues, and auditors to support the financial foundation of our new hotel.
Key responsibilities include:
• Processing and verifying invoices...
international fund for agricultural development ifad-Roma
Managing non-complex loans and grants portfolio(s) including in the review of Project design documents in relation to financial management (e.g. flow of funds, procurement, financial reporting and audit) as well as in relation to the disbursement of funds...
cinfo.ch -
Roma
actions when issues are identified, especially regarding Sustainability or Quality assessments. * Collaborate with the Marketing Manager to share sustainability achievements and stories for media, newsletters, and internal communications.
* Assist the...
bakeca.it -
Roma
projects, contracts, and supplier relationships, ensuring alignment with internal policies and international standards.
Responsibilities
• Develop and maintain the cybersecurity framework in accordance with NIS 2, NIST CSF, and internal controls.
• Lead the...
tiptopjob.com -
Keller Executive Search-Roma
teams with a focus on coaching, psychological safety, and high performance.
• Strengthen forecasting, cash management, and controllership; ensure audit readiness.
• Build data‑driven operating rhythms, dashboards, and continuous‑improvement loops.
• Own...
workable.com -
Antal International Network-Roma
A great opportunity to join as a Director of Finance at a Luxury 5 star hotel in Rome
The Director of Finance provides strategic leadership, functional guidance and valuable insights to the General Manager, to the Partner, to the Executive...
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dLocal-Roma
and instrument telemetry; integrate with HubSpot as needed to reduce Delivery touch time while managing risk.
• Implement and continuously improve the RFI–RFP assistant: retrieval quality, prompt/guardrail management, audit logs, red‑teaming, and performance...
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