Crédit Agricole Vita S.p.A. - Crédit Agricole Assicurazioni S.p.A.-Cremona
La Compagnia ricerca uno/una Stagista che supporti il team InternalAudit.
Principali attività
La risorsa supporterà il team nelle attività di:
• Supporto organizzativo e di pianificazione delle raccomandazioni audit interne, supportando nelle fasi...
EPTA is seeking an InternalAuditor in Milan who will oversee the execution of audit engagements and ensure compliance with methodologies. The ideal candidate will have 4+ years of advisory experience in a multinational manufacturing context...
Oversees the execution of audit engagements, ensuring compliance with established methodologies and performing a quality review of the documentation produced by the InternalAudit team.
Key Responsibilities
• Carries out internalaudit activities...
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...
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...
Organismo di Vigilanza).
• Act as local coordinator during Global InternalAudit, industry association audit (e.g., Farmindustria/Certiquality annual audits) and potential Authority dawn raids.
• Work with various departments, including finance, HR...
Reporting:
• For internal and shareholder monthly reporting: collection, formalization and review of (i) capex engaged / invoiced / paid, to be challenged and rationalized with the physical progress of works, and (ii) budget vs last estimate
• Contributing...
Risk Management (TPRM) process, ensuring its effectiveness, consistency, and alignment with the related requirements, while contributing to contractual, audit, reporting, and awareness activities related to cybersecurity.
How can you support us...
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...
is at the heart of what we do and deliver at EY. EY NextWave global strategies are powered by multi‑cloud capabilities, bringing the latest technical capabilities to EY internal and external clients. In doing so, we are empowering teams to execute...
Information Security and influence internal and external stakeholders to benefit the institution as a whole
• Demonstrable experience of managing a team of experts and managing relationships between teams and stakeholders across an organization in order to...
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Internal Auditor a Cremona
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