permanent staff. The company is owned 90% by MET employees and 10% by Keppel Infrastructure, a wholly owned subsidiary of Keppel Corporation .
Listed on the Singapore Exchange
Job Description
As an InternalControl and Risk Management Analyst, you will be...
Deputy InternalControl Manager - Milan, Italy (m/f/d)
496597
24. Feb-2026
Siemens Healthineers
Finance
Professional Senior
Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.
Our inspiring and caring...
carried out and the conclusions reached; communicating to the management of the audited structures the issues identified during the audit and the possible solutions to address risks and internalcontrol weaknesses; contributing to the formalization of the...
apartmentHolland America Line IncplaceGenovalanguageappcast.ioevent_available
Are you passionate about ensuring robust internal controls and compliance? Do you excel at identifying risks and implementing effective control measures? If so, we have an exciting opportunity for you!
We’re looking for an InternalControl...
Controls and Compliance
maintain a robust internalcontrol environment.
ensure compliance with local financial regulations.
conduct regular audits and implement recommendations for improvement.
liaise with external auditors, tax advisors and regulatory...
A leading medical technology company in Milan seeks a Deputy InternalControl Manager with significant experience in Internal Audit and Risk Management. The ideal candidate will have a university degree in a related field and proficiency in data...
organisational objectives. The Senior Auditor is responsible for evaluating and contributing to the improvement of governance, risk management and internalcontrol processes through audit engagements and ongoing monitoring activities. This includes:
• managing...
Financial Controls and Compliance
• maintain a robust internalcontrol environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
closely with the Financial Planning & Analysis (“FP&A”) organization; assist in management of processes and controls in adherence with dentsu InternalControl Framework (“ICF”), best in class standards and industry requirements; drive continuous...
also support process improvements, ERP (SAP) optimization, and internalcontrol enhancements across Italy and other European entities.
Key Responsibilities
Oversee statutory accounting activities, ensuring compliance with Italian GAAP and alignment...
support the Head of Audit & Risk Management in activities related to the identification, assessment, monitoring, and mitigation of corporate risks, contributing to the development and maintenance of the InternalControl System and the Enterprise Risk...
apartmentHolland America Line IncplaceGenovalanguageappcast.ioevent_available
A global cruise company in Genoa is seeking an InternalControl Specialist to enhance internal controls and compliance. This role requires 3–4 years of relevant auditing experience and strong knowledge of SOX and internal controls.
The selected...
integrity of the process on a worldwide scope. Depending on the assigned engagement, reports to one or more member(s) of the Internal Audit team. Applies risk and control concepts to scenarios encountered and identifies any potential issues.
Communicates...
Job Title: Group InternalControl & Investor Relations Manager
Department: Group Finance & Governance
Reporting to: Group CFO (with dotted line to CEO / Audit Committee)
Location: Castelfidardo (AN)
Role Mission
The Group InternalControl & Investor...
processes and the monitoring of the internalcontrol and risk management system, in line with the parent company's guidelines.
He/she will also participate in cross-functional initiatives aimed at the continuous improvement of the compliance system and the...