anche attraverso controllate, joint venture e partecipazioni.
Leonardo è partner tecnologico e industriale di Governi, Amministrazioni della Difesa, Istituzioni e imprese. All'interno dell'area **" LLS InternalAudit"** della UO *Group InternalAudit...
a stretto contatto con Partner e Manager, con un modello di delivery altamente professionale e caratterizzato da un confronto diretto con CFO, Legal e altre funzioni apicali delle aziende clienti.
Key Responsibilities
InternalAudit
• Gestione...
Within the **"InternalAudit Space"** area of the *Group InternalAudit* Unit, we are looking for a **Junior Auditor** for the **Rome - Via Tiburtina** office.
The resource will be responsible for the following **activities:**
• Carry out audit...
and environmental sustainability, even in the most challenging conditions.
Purpose of the position: As InternalAuditor you will be part of the InternalAudit Function supporting the execution of innovative audit activities focused on IT, Cybersecurity, and Digital...
Questa posizione è in Deloitte
Il processo di selezione sarà interamente gestito Deloitte.
Questa opportunità è disponibile in Milano - Italy, Roma - Italy, Torino - Italy.
### Job Specs
• **Job Name:** Experienced – InternalAudit...
Prometeia is seeking an experienced InternalAudit advisory professional to join our InternalAudit practice. You will shape and deliver value propositions, lead complex advisory projects for financial institutions, and drive innovative, data-driven...
Azienda
Boutique di management consulting specializzata in internalaudit, risk management, compliance e corporate governance.
Descrizione Lavoro
La risorsa opererà su progetti trasversali per clienti di primo livello nei settori industriali...
PVH Italy is seeking an InternalAudit Intern to join our InternalAudit Department at our Corporate Headquarters in Milan. This role involves performing financial audits and collaborating with consulting firms to enhance auditing processes.
The...
InternalAudit*****Your unique strengths***● Hai conseguito o stai conseguendo una laurea magistrale in ambito economico● Parli e scrivi in inglese fluentemente● Sei in grado di trovare soluzioni funzionali e innovative a progetti complessi● La tecnologia...
gestione dei rischi e sistemi di controllo interno, affiancando professionisti esperti e contribuendo a progetti per importanti realtà nazionali e internazionali.
**Di cosa ti occuperai?**
• InternalAuditing, Enterprise Risk Management e Compliance...
State Street is seeking a Senior Associate to work on audit engagements, assess risks and controls, and provide independent assurance on internal controls within Corporate Audit. The role collaborates with business and IT auditors to mitigate...
InternalAudit & Internal Control System FSI – Milano / Torino / Roma
• **Location:** Milano
• **Business Area:** ASSURANCE
• **Seniority:** Experienced
• **Business Function:** AUDIT
# What impact will you make?
**Experienced – Categorie Protette...
Nayak Aircraft Services is seeking a Quality Assistant & Auditor to verify compliance with aviation regulations, company procedures, and internal quality standards. You will plan and conduct audits, manage nonconformities, and oversee documentation...
Risk
• Own the legal entity control environment, ensuring adherence to accounting policies, internal controls, and regulatory requirements
• Identify, assess, and escalate accounting, compliance, and financial risks in a timely manner
• Apply...
implement process for tech transfer, cost optimization, capacity building, Performance measurement, S&OP, Governance for key objectives & Any day Audit readiness.
• Build organisational capabilities to bring efficiencies and scale.
• Support the CEO- KSM...