Descrizione azienda
Per una holding di partecipazioni industriali quotata alla Borsa di Milano, siamo alla ricerca di un InternalAuditor da inserire nella Direzione a Milano.
Ruolo
La risorsa sarà coinvolta in attività di audit su tutte...
assessments, and quality reports to senior stakeholders
• Coordinate with external vendors and third-party systems for end-to-end testing
• Ensure testing processes comply with internalaudit and external regulatory standards
• Develop a team of internal...
visibility on capital expenditure balances and developments across countries.
• Support internal and external audit processes by preparing schedules, reconciliations, and supporting documentation related to capital projects and fixed assets.
Business...
models in a financial services technology, payments, merchant/acquiring, audit/consulting, business software, retailor online services company (preferably AI/ML models)
• Knowledge of SQL and Big Data technologies
• Experience with internal Amazon...
apartmentWestlake Global CompoundsplaceCremonaevent_available
document imaging and archiving.
• Prepare HR metrics, statistics, reports, presentations, process manuals and new forms.
• Support internal and external audit requests and provide documentation for HR processes and data.
• Contribute to and/or lead projects...
apartmentMichael Page International Italia S.r.l.placeCremonalanguageappcast.ioevent_available
organization.
• Manage and coordinate relationships with external advisors and institutions, including banks and financial institutions, tax advisors, legal and corporate consultants, external auditors. Ensure the quality, consistency, and effectiveness of...
and compliance with regulatory standards. - Ensure full compliance with internal policies, corporate governance standards, and external regulations (GAAP, IFRS, and relevant statutory requirements). - Coordinate, manage, and support annual audits, liaising with...
The role requires leveraging business insights to identify growth opportunities, propose strategic marketing solutions, and ensure the seamless execution of day-to-day activities. Collaboration with internal teams—particularly activation practice...
efficiency, accountability, and continuous development
• Serve as the main point of contact for external accountants, tax advisors, and auditors in all countries where we operate (Italy, Spain, and Denmark)
• Collaborate closely with other internal teams to...
that trust through our internal Security Assurance processes and mechanisms. Ideal candidates will have the ability to learn and comprehend security control implementations and operational effectiveness, AWS services, and IT and cloud auditing processes...
while contributing to continuous improvement and audit readiness. Close cooperation across functions enables shared goals to be achieved and supports growth-oriented collaboration grounded in trust, integrity, and accountability.
Your Field of Play
End...
apartmentALMA LABORIS T & C S.R.L.placeCremonalanguageappcast.ioevent_available
di acquisire competenze approfondite nei seguenti ambiti:
• Il Giurista d’Impresa nel Management Aziendale
• Compliance e InternalAuditing
• Il Rapporto di Lavoro
• Contrattualistica d’Impresa
• Impresa e Mercato
Requisiti
Opportunità di carriera...
while contributing to continuous improvement and audit readiness. Close cooperation across functions enables shared goals to be achieved and supports growth-oriented collaboration grounded in trust, integrity, and accountability.
Your Field of Play
End...
and vulnerabilities on blockchain technologies.
• Develop and implement security frameworks for detecting threats and vulnerabilities.
• Collaborate with external security auditors to identify and address security issues.
• Contribute to the internal knowledge base...
components of specific audit processes.
• Carries out tactical issue based communications with internal.
• Creates ad-hoc operational reports, status updates on a need basis.
Basic Qualifications
• Bachelor's degree
• Speak, write, and read fluently...