idea può fare la differenza.
Stage InternalAudit – Entra a far parte del nostro team!
Unisciti al team InternalAudit e vivi da protagonista l’energia di un contesto in continua evoluzione.
🎯 Le tue sfide principali:
• Supporto nella conduzione...
lavoriamo per accompagnare i nostri candidati verso le mansioni ed i contesti aziendali più coerenti con le loro competenze e le loro aspettative.
Per IVECO GROUP stiamo selezionando:
INTERNALAUDIT | IT | INTERNSHIP
Lo stagista IT Auditing supporterà...
are looking for a Lead InternalAuditor
The Audit and Compliance (A&C) group is responsible for conducting energy, environmental, health & safety compliance audits.
Nice to have if the candidate owns also, ISO environmental, health and safety...
produce talent for leadership succession.
It is a two-year program managed by Audit & Compliance, and aimed to develop candidates through intensive project experiences and intentional leadership training.
The program provides participants with broad...
governing documents
Flexible and adaptable to changing business environments and job responsibilities
Certified Public Accountant, Certified InternalAuditor, Certified Fraud Examiner, or PMP Certification
Advanced Degree in Finance, Accounting, Information...
con le loro competenze e le loro aspettative.
Per IVECO GROUP stiamo selezionando:
INTERNALAUDIT | IT | INTERNSHIP
Lo stagista IT Auditing supporterà il team nello svolgimento di incarichi di audit IT focalizzati sull’identificazione e valutazione dei rischi IT...
di InternalAudit (operativo, general review e compliance testing), anche nell’ambito di incarichi di full outsourcing e/o co-sourcing della Funzione InternalAudit per Clienti quotati e non; - mitigazione dei rischi di Compliance (eg.
231, 262, SOX, Tax...
thematic reviews and internalaudit-like assessments
• Contribution to the drafting and implementation of AML/Sanctions policies and procedures, in compliance with both local regulations and Group requirements
• Management of regular reporting to local...
Compliance, che offre consulenza ai principali clienti del settore industriale e pubblico in materia di:
mappatura, analisi e ottimizzazione dei processi aziendali; definizione di modelli di governo e controllo interno; interventi di InternalAudit...
thematic reviews and internalaudit-like assessments
• Contribution to the drafting and implementation of AML/Sanctions policies and procedures, in compliance with both local regulations and Group requirements
• Management of regular reporting to local...
proposals, and customer renewals with financial simulations and business cases.
Partner with Operations to drive cost optimization initiatives and performance improvement.
Ensure data quality and compliance with global finance standards, internal controls...
place.
This role supports the efficient delivery of sustainability services by ensuring that audit activities are properly planned, resourced, monitored, and executed in line with internal procedures, client requirements, and applicable standards.
The...
Management. Siamo un team di professionisti appassionati, lavoriamo per accompagnare i nostri candidati verso le mansioni ed i contesti aziendali più coerenti con le loro competenze e le loro aspettative.
Per IVECO GROUP stiamo selezionando:
INTERNALAUDIT...
audit requirements
Research & Strategic Support
• Conduct country, sector and regulatory analysis in support of new project development
• Produce briefing notes, policy papers and presentations for internal and external audiences...