Carriers, Offshore Wind, Sustainable Infrastructures, Robotics & Industrialized Solutions.
Purpose of the position: As InternalAuditor you will be part of the InternalAudit Function taking part in the execution of integrated audits, in Italy and abroad...
certificati UNI/PdR 125:2022.
Chi cerchiamo
Per le nostre sedi di Milano e Torino ricerchiamo persone da inserire nel nostro team di InternalAudit, Risk e Compliance, impegnato in progettualità presso società nazionali ed internazionali nei settori Product...
For our office in Milan, we are looking for an Stage InternalAudit and Compliance.
Support the team in the planning and execution of internalaudit activities (operations, compliance).
Responsibilities:
• Contribute to data/information...
in InternalAuditing, Risk Management o Compliance, - Spiccato interesse per Compliance, Privacy e Cybersecurity, anche sviluppato durante studi universitari o stage; esperienza pregressa di 1–2 anni in ruoli analoghi, - Buona conoscenza della lingua inglese...
Grafton is looking for an InternalAudit Associate Manager for a company leader in the entertainment field.
As InternalAudit Associate Manager you will join the team of InternalAudit and in particular in the Italian Office based in Milan...
con:
• supervisione screening su clienti, controparti e transazioni
• gestione hit e validazione esiti
• supporto su casi complessi (freezing, escalation, segnalazioni)
• Coordinamento e sviluppo di un team di 5 risorse
• Collaborazione con Compliance, Risk, Internal...
identify vulnerabilities across business operations
• Drive root cause analysis and partner with control owners to remediate systemic gaps identified during investigations
• Serve as a trusted advisor to executive leadership, legal counsel, internalaudit...
reports) and highlighting and taking necessary action upon the issues appropriately.
• Interact and work closely with the auditors on audit related queries and ensure smooth completion of the audits.
• Responsible for GRC compliance, internal control...
Assessment:
• Conduct periodic compliance risk assessments and define mitigation plans;
• OdV: Support and coordinate activities of the Supervisory Body;
• Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;
• Audit: Lead internal...
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...
principi contabili US Gaap
• Conoscenza Navision-Onestream/Hyperion
• Esperienza di lavoro con Internalaudit e revisori esterni
• Esperienza nella gestione amministrativa del personale (Rilevazione presenze, gestione turni...
OdV: Support and coordinate activities of the Supervisory Body;Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;Audit: Lead internal compliance audits and manage corrective action plans;SOPs: Develop, update, and monitor...
Conoscenza principi contabili US Gaap
• Conoscenza Navision-Onestream/Hyperion
• Esperienza di lavoro con Internalaudit e revisori esterni
• Esperienza nella gestione amministrativa del personale (Rilevazione presenze, gestione...
Be a dreamer' make the difference! Join #VFInternshipProgram in our EMEA HQ in Stabio' Switzerland as Retail Auditor' Intern for Finance Team. About VF VF is redefining what it means to be the world's best apparel' footwear and equipment company...
and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the...