brand portfolio, the diversity and passion of our 300,000 people, and our deep roots in the communities in which we operate.
We are looking for a Lead InternalAuditor
The Audit and Compliance (A&C) group is responsible for conducting energy...
doValue, leader nella gestione dei crediti problematici è alla ricerca di un/una Group InternalAudit Specialist da inserire, presso la sede di Roma, nell'ambito della funzione Group InternalAudit a diretto riporto dell'Unità Organizzativa...
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 il team...
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...
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...
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...
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...
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 senior...
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 ideal...
and performance improvement.
• Ensure data quality and compliance with global finance standards, internal controls, and audit requirements.
• Contribute to the enhancement of reporting tools, dashboards, and financial KPIs.
• Oversee the accuracy of accruals...
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...
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...
and new business models to customers; - Engage with internal and external stakeholders to strengthen business relations and create business opportunities.
Winning Requirements
• 2-5 years of experience, preferably in a Strategic Consulting company...
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...
a proactive safety culture
Support/Plan and excute the annual internalaudit schedule. Collaborate for external certification bodies during surveillance and renewal audits.
Collaborate in technical analysis of accidents and near-misses using Root Cause...