by Caltagirone Group, and it has been listed on the Italian Stock Exchange since 1955.
Reporting to the Group InternalAuditManager, the incumbent will be responsible for supporting the planning, execution, and reporting of internal audits across...
accounting, financial reporting, internal control, audit, or financial analysis.
Previous experience managing teams in international contexts.
Preferred background combining international audit firms and multinational organizations.
Preferred proven...
AuditManager, the incumbent will be responsible for supporting the planning, execution, and reporting of internal audits across Group entities.
KEY ACCOUNTABILITIES
• Support in planning and executing audit (operational, financial, compliance...
reporting, internal control, audit, or financial analysis.
Previous experience managing teams in international contexts.
Preferred background combining international audit firms and multinational organizations.
Preferred proven experience or strong...
maturity, supporting internal and external audit readiness, and actively participating in incident response procedures.
Mandatory Academic and Language Requirements
• Education Master’s degree, preferably in Information Security, IT, or related STEM...
The Associate Manager of Tenders & Contracts leads the tendering and contracting strategy across the Implants & Consumables divisions. Managing a team of approximately ten specialists, this role is responsible for the full tender and contract...
every expense. Soldo frees finance with a uniquely proactive approach to managing decentralised spending.
By combining a powerful spend management platform, a user-friendly app, and versatile payment methods, Soldo automates expense admin to eliminate...
da inserire nella Direzione InternalAudit and Compliance presso la sede di Roma.
Principali responsabilità
• Guidare il mantenimento e promuovere il miglioramento dell’Anti Bribery Management System e delle procedure a supporto;
• Elaborare report...
every expense. Soldo frees finance with a uniquely proactive approach to managing decentralised spending.
By combining a powerful spend management platform, a user-friendly app, and versatile payment methods, Soldo automates expense admin to eliminate...
information security requirements; support the DPO in GDPR compliance activities.
• Data Security Implementation: Implement technical and procedural measures to ensure data security.
• Audit Coordination: Support internal and external auditing activities for...
organisations across 31 countries use Soldo to end slow, messy, and inefficient spending, bringing financial agility and control over every expense. Soldo frees finance with a uniquely proactive approach to managing decentralised spending.
By combining...
Food and Agriculture Organization of the United Nations-Roma
FAO's programmes and operations through internalaudit and investigations. OIG investigates allegations of misconduct involving FAO personnel and allegations of sanctionable actions involving third parties. OIG’s investigation mandate covers misconduct...
professional experience in finance.
Extensive experience across several finance functions such as accounting, financial reporting, internal control, audit, or financial analysis.
Previous experience managing teams in international contexts.
Preferred...
and Environmental (HSE) regulations in collaboration with the relevant corporate functions.
Support the Compliance department during internal and external audits.
Provide support in resolving day-to-day operational issues.
Mandatory Requirements
Previous...