Auditor - L.68/99 Categoria Protetta (Corporate Internal Function) Stiamo cercando un/a InternalAuditor da inserire all'interno del team di InternalAudit. La risorsa contribuir alla valutazione dell'efficacia dei controlli interni' al monitoraggio...
Energy 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...
Senior InternalAuditor page is loaded## Senior Internal Auditorlocations: Milantime type: Full timeposted on: Posted 30+ Days Agojob requisition id: R24190We are looking for a **Senior** **InternalAuditor** in Milan with a minimum of five...
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...
A leading financial services company in Milan is seeking a Senior InternalAuditor to join its international audit team. The role involves leading audit assignments, improving governance and risk management processes, and collaborating with...
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...
A global asset finance company in Milan is seeking a Senior InternalAuditor to join their international audit team. The role involves performing operational, regulatory, and financial audits across DLL’s global business environment, with a travel...
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...
di candidarsi.
Posizione:
ASPESI è alla ricerca di una figura da inserire in Azienda per ricoprire il ruoli di
COMPLIANCE & INTERNALAUDIT SPECIALIST (JUNIOR) per la nostra Sede di Legnano (MI).
La risorsa sarà inserita all’interno dell’organizzazione...
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...
apartmentEZ Service SrlplaceMilanolanguagezegnagroup.comevent_available
BASIC PURPOSE OF THE JOB
Reporting to the InternalAudit Manager, the InternalAudit Specialist supports the execution of the Group’s risk-based audit plan across corporate functions, international subsidiaries, retail operations...
Grafton is looking for an InternalAudit Associate Manager for a company leader in the entertainment field.
Invii la sua candidatura dopo aver letto i requisiti di competenza e qualifica per questa posizione, riportati di seguito.
As Internal...
e strumenti tecnologici a supporto quali Tool di GRC e Risk Analytics, - IT Audit' con sviluppo internal and external' si portano a termine verifiche sui sistemi informativi di un'azienda al fine di testarne la conformit del sistema di controllo.
#Your Role...
legate alla Legge 262/05, assicurando che i controlli IT (ITGC) a supporto del bilancio siano disegnati ed eseguiti correttamente Agire come interfaccia per gli Audit - Agire come unico punto di contatto (Focal Point) per InternalAudit, societa...
disciplines (Engineering preferred).
Attendance of specific training courses for ASPP (Modules A,B,).
Attendance of Lead/InternalAuditor courses (ISO 9001, 14001, 45001)
Languages required:
Italian mother tongue
Fluent in English
France is a plus...