Ordina 13 offerte di lavoro
Distanza
Aziende
Assicurazioni Generali (5)
De'Longhi (2)
TEXA (1)
Tipo di contratto
Tempo indeterminato (1)
Orario di lavoro
Full-time (6)
Offerte di Lavoro Internal Auditor a Mogliano Veneto
1 - 13 di 13
Risultati di Ricerca - Lavoro Internal Auditor a Mogliano Veneto
De’ Longhi Appliances S.r.l.-Treviso, 12 km da Mogliano Veneto
De’ Longhi Appliances S.r.l. is seeking a motivated individual for an Internal Audit role in Treviso, Italy. The candidate will receive training in audit areas and contribute to the execution of internal audit follow-ups, perform test procedures...
appcast.io -
Generali Italia-Mogliano Veneto
Compliance
• Support compliance activities related to internal controls and audit requirements (e.g. ISAE 3402)
• Contribute to access certification and privileged account review processes
• Assist in the collection of audit evidence, reporting activities...
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De’ Longhi Appliances S.r.l.-Treviso, 12 km da Mogliano Veneto
We are looking for a motivated and talented individual to join our Internal Audit Department. The selected candidate will receive on-the-job training in diverse audit areas, actively supporting the effective execution of the Group Internal Audit...
appcast.io -
Generali Italia-Mogliano Veneto
country go-live.
• Stakeholder Engagement & Training: Act as the primary FI/CO point of contact for Finance process owners, internal audit, and external partners (Accenture, PwC). Design and deliver functional training for local Finance teams across...
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Hexywave S.r.l.-Treviso, 12 km da Mogliano Veneto
e i relativi impatti su processi e infrastrutture IT.
• Risk Assessment & GAP Analysis: conduzione di valutazioni del rischio e GAP analysis su processi IT e organizzativi, identificando aree di miglioramento e azioni correttive.
• Internal Audit...
appcast.io -
Generali Italia-Mogliano Veneto
and consolidate business demands and requirements supporting portfolio management activities.
• Manage supplier relationships, contracts and invoicing processes.
• Support internal and external audits, ensuring compliance with corporate controls and regulatory...
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Belmond Ltd.-Venezia, 16 km da Mogliano Veneto
and technical procurement in strict alignment with railway regulations—specifically EU Regulation 2019/779 (ECM) and internal/external audit requirements.
By bridging technical procurement with rigorous regulatory compliance, audit readiness, and continuous...
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Generali Italia-Mogliano Veneto
traditional software engineering and AI
• assisted coding approaches;
• Maintains deep knowledge of the functional domain, architecture, and technology stack of the applications in charge;
• Executes the change management process according to internal guidelines...
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Checkout.com-Treviso, 12 km da Mogliano Veneto
or the Team Lead in a timely manner.
• Remediation Tracking: Monitor and track third-party remediation efforts, proactively engaging with suppliers and internal Business Owners to ensure closure deadlines are met.
• Tool Proficiency: Maintain...
appcast.io -
Generali Italia-Mogliano Veneto
and applicable regulatory standards.
• Assess and mitigate supplier-related risks, including operational, financial, cybersecurity and business continuity risks.
• Support supplier due diligence, risk assessment and audit activities in collaboration with relevant...
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The Geodes Oil and Gas Plc-Treviso, 12 km da Mogliano Veneto
Logistics Coordinator / Expert, Procurement Officer, Secretary / Office Assistants / Office Clerks / Front Desk Clerks, Account / Finance Officer, Sales / Marketing Officers and Executive, Internal / Revenue Auditor, Database Marketing Manager, Call Center...
bakeca.it -
High Professional-Treviso, 12 km da Mogliano Veneto
e lungo periodo;
• supportare la Direzione nella gestione del rapporto con Sindaci e Revisori
• gestione delle attività finanziarie relativamente ai flussi di tesoreria e all ottimizzazione dei processi;
• interfaccia con external e internal auditors...
highprofessional.com -
Texa spa-Treviso, 12 km da Mogliano Veneto
Partecipare proattivamente alla redazione del Riesame della Direzione; Gestire, in collaborazione con il Team, l’esecuzione del Piano annuale di Internal Audit riferito alle certificazioni conseguite, in particolare: ISO 9001:2015; IATF16949:2016
Gestire...
allibo.com -
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