Per primario gruppo internazionale operante nei financial services, siamo alla ricerca di un/una Senior InternalAuditor con almeno 5 anni di esperienza in ambito audit, idealmente maturata nel settore finanziario.
La figura entrerà a far parte...
DIGI Italy, multinazionale operante nel settore delle telecomunicazioni, è alla ricerca di un/una InternalAuditor da inserire nel proprio team.
La risorsa contribuirà al rafforzamento dei sistemi di controllo interno, alla gestione dei rischi...
nel rispetto dell'ambiente.
Il Gruppo Salcef, per la sua sede di Roma, ricerca un InternalAudit HSE Specialist.
Nello specifico, le principali mansioni consisteranno nel supportare il Chief InternalAudit & Compliance Officer nell'eseguire interventi...
A leading automotive group in Turin is seeking an Environment, Energy, Health & Safety InternalAudit Manager. The role involves conducting compliance audits across various regions, ensuring adherence to EEHS regulations. The ideal candidate will...
claims align with contractual terms, approved program decisions, and internal controls.
This individual will also coordinate audit efforts with dealer field auditors, Corporate Leadership Development (CLD) program participants, and other cross‐functional...
in risk assessments and define validation strategie
• sProvide expertise and support during internal and external audit
• sLiaise with Quality, IT, and business teams to coordinate validation activitie
• sMonitor and maintain validated state of computer...
three‑way matching and resolve discrepancies with internal stakeholders.
• Reconcile vendor accounts, manage credit notes and support supplier payment scheduling.
• Contribute to monthly, quarterly and annual closing through journal entries...
Per conto di un prestigioso committente selezioniamo un Insurance Manager - Transaction Risk & Special Project su Milano.
Posizione
All'interno della direzione InternalAudit, Risk and Compliance, nella funzione Risk, avrai responsabilità...
controlling and financial analysis
• Reconcile and consolidate balance sheet accounts and profit & loss statements between entities
• Prepare and deliver reports for European management
• Support internal and external audit requests
• Act as a knowledgeable...
apartmentSpaceindustriesplaceSettimo Torinese, 10 km da Torinolanguageappcast.ioevent_available
operational continuity, and audit readiness, working closely with internal stakeholders and security functions.
Key Responsibilities
• Secure configuration, hardening, and maintenance of Windows, Linux, virtualization platforms, and cloud environments...
apartmentFerrero International S.A.placeTorinolanguageappcast.ioevent_available
Maintenance) methodologies and implementation adoption at the local level through audit / assessment plans will be a key part of your responsibilities. You will also drive internal and external best practices cross‑fertilization, continuous improvement...