Deputy InternalControl Manager - Milan, Italy (m/f/d)
496597
24. Feb-2026
Siemens Healthineers
Finance
Professional Senior
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control, and internal governance processes, to mitigate those risks; Identify and share key findings also proposing proper actions to address internalcontrol weaknesses and inefficiencies; Prepare audit report to effectively communicate findings...
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...
management, control, and internal governance processes, to mitigate those risks; - Identify and share key findings also proposing proper actions to address internalcontrol weaknesses and inefficiencies; - Prepare audit report to effectively communicate...
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...
management, control, and internal governance processes, to mitigate those risks; - Identify and share key findings also proposing proper actions to address internalcontrol weaknesses and inefficiencies; - Prepare audit report to effectively communicate...
assignments with a risk-based approach, focusing on areas that may hinder the achievement of organisational objectives. The Senior Auditor is responsible for evaluating and contributing to the improvement of governance, risk management and internalcontrol...
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...
del continuo processo di crescita e arricchimento della Business Unit "Risk, Compliance & Sustainability", siamo alla ricerca di neolaureati/e interessati/e ad un'esperienza di stage nel nostro team Risk & Internal Audit e che avranno l'opportunità di essere...
liquidity planning, deposits/withdrawals, short-term liabilities.
• Support in cash, liquidity and risk management (internalcontrol processes).
• Monitoring of data quality across admin and finance processes.
• Coordination of project controlling in close...
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 audit results...
del continuo processo di crescita e arricchimento della Business Unit "Risk, Compliance & Sustainability", siamo alla ricerca di neolaureati/e interessati/e ad un'esperienza di stage nel nostro team Risk & Internal Audit e che avranno l'opportunità di essere...
Specialist will conduct awareness training to strengthen the internalcontrol environment across the group, ensuring alignment with Group Policies and regulatory requirements. **How will You contribute** • Support ICFR Team in performing Sox Risk...
Definizione e documentazione delle procedure operative e organizzative; - Adattamento delle policy e delle procedure della Capogruppo al contesto operativo locale; - Supporto allo sviluppo e al mantenimento del sistema di InternalControl System (ICS)...
and continuous support to R&D teams.
Lead change impact and risk assessments, supporting change approval and lifecycle change control.
Review and approve Risk Management File deliverables.
Collaborate with internal and external stakeholders to promote a strong...