Ordina 11 offerte di lavoro

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Autotorino (1)

Ernst & Young (1)

ING Group (1)

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Offerte di Lavoro Internal Auditor a Sondrio

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Risultati di Ricerca - Lavoro Internal Auditor a Sondrio

Senior Group Internal Audit Leader – Hybrid/Remote

EPTA-Sondrio

EPTA is seeking an Internal Auditor 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...

appcast.io - 3 giorni fa

Internal audit analyst

Autotorino spa-Cosio Valtellino, 19 km da Sondrio

Per il potenziamento della sede centrale di Cosio Valtellino (SO), il Team di Internal Audit è alla ricerca di una figura che contribuirà alle attività di audit attraverso analisi, monitoraggio e predisposizione della reportistica a supporto...

allibo.com - 1 mese fa

Group Internal Audit Leader

EPTA-Sondrio

Oversees the execution of audit engagements, ensuring compliance with established methodologies and performing a quality review of the documentation produced by the Internal Audit team. Key Responsibilities • Carries out internal audit activities...

appcast.io - 3 giorni fa

Head of finance

JobCourier-Sondrio

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...

bakeca.it - 1 settimana fa

Blockchain Security Specialist 100% Remote

Framework Ventures-Sondrio

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...

appcast.io - 3 giorni fa

Head of Legal and Compliance Italy

Galderma Italia S.p.A.-Sondrio

Organismo di Vigilanza). • Act as local coordinator during Global Internal Audit, industry association audit (e.g., Farmindustria/Certiquality annual audits) and potential Authority dawn raids. • Work with various departments, including finance, HR...

appcast.io - 5 giorni fa

CAPEX Financial Controller group

DATA4 Group-Sondrio

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...

appcast.io - 5 giorni fa

Cybersecurity Governance Intern

Aretè & Cocchi Technology-Sondrio

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...

appcast.io - 4 giorni fa

Head of Administration & Accounting

Talent Garden-Sondrio

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...

appcast.io - 4 giorni fa

Senior Information Security Consultant

Ernst & Young Advisory Services Sdn Bhd-Sondrio

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...

appcast.io - 6 giorni fa

Lead Governance, IT Risk & Compliance

ING Group-Sondrio

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...

appcast.io - 6 giorni fa