Ordina 41 offerte di lavoro

Aziende

ING Group (9)

Bending Spoons (3)

ULIXE (2)

Protiviti (1)

Sisal (1)

Agenzie per il lavoro

Michael Page (2)

Intermedia selection (1)

Offerte di Lavoro SOX Auditor in Lombardia

1 - 15 di 41

Risultati di Ricerca - Lavoro SOX Auditor in Lombardia

Internal Audit Manager — SOX & Controls Leader

apartmentBending SpoonsplaceTurbigoevent_availableieri

Bending Spoons is seeking a candidate to manage SOX compliance and lead auditing processes. You will be responsible for evaluating internal controls and working closely with stakeholders. A strong proficiency in English and positive team spirit are...

Senior Internal Auditor - SOX & Data Analytics Lead

apartmentLivaNova PLCplaceCastano Primolanguageappcast.ioevent_available3 giorni fa

LivaNova PLC, a global medtech company, is looking for an experienced audit professional to strengthen internal controls and drive business integrity. The role focuses on conducting audits, leading compliance efforts, and ensuring U.S. GAAP...

Internal audit manager - Bending Spoons

apartmentBending SpoonsplaceTurbigoevent_availableieri

working at Bending Spoons is an opportunity to learn, make an impact, and progress their career at an exceptionally high rate. That’s our promise to such a candidate. Responsibilities • Own SOX compliance. Manage end‑to‑end SOX compliance implementation...

Senior Internal Auditor

apartmentLivaNova PLCplaceCastano Primolanguageappcast.ioevent_available3 giorni fa

We are a global medtech company seeking an experienced audit professional to strengthen internal controls and drive business integrity in a highly regulated, impactful industry. Responsibilities • Conduct audits and projects as assigned. • Lead...

Internal audit manager

apartmentBending SpoonsplaceTurbigoevent_availableieri

Senior Consultant (Internal Audit) - Boutique di Consulenza

apartmentMichael Page International Italia S.r.l.placeMilanolanguageappcast.ioevent_available2 giorni fa

Legge 262/05 • SOX • Gestione di verifiche su Modelli 231 e supporto all'Organismo di Vigilanza. Risk Assessment • Partecipazione a progetti di risk assessment a supporto della funzione Internal Audit e/o del Risk Manager. • Analisi dei processi...

Senior Group Reporting Accountant

apartmentGruppo UlixeplaceMilanoevent_availableoggi

il team di internal audit di gruppo per le verifiche SOX e il financial reporting team corporate per le footnote disclosures SEC. Requisiti Esperienza: minimo 5 anni in ruoli di contabilità generale, di cui almeno 2–3 anni in contesti multinazionali...

6 offerte simili: Brescia, Cremona, Sondrio, Como, Mantova...

Head of – Anti Fraud and Forensic Investigations Europe

apartmentTreeLeadplaceMilanoevent_available2 giorni fa

vulnerabilities across business operations Drive root cause analysis and partner with control owners to remediate systemic gaps identified during investigations Serve as a trusted advisor to executive leadership, legal counsel, internal audit, compliance, and HR...

Lead Governance, IT Risk & Compliance - Experteer Italy

apartmentExperteer ItalyplaceMilanoevent_availableieri

Experteer Overview In this leadership role, you will own IT security governance, oversee risk controls, and ensure regulatory compliance for ING Italy. You will lead SOX and ICT control testing, embed third-party cyber risk processes, and drive IT...

CAPEX Financial Controller group

apartmentDATA4 GroupplaceComolanguageappcast.ioevent_available2 giorni fa

quarterly consolidation and the preparation of related SOX controls. • Forecasting / Business Planning: • Contributing to the yearly Business Plan update (construction, infrastructure and maintenance capex) and preparation of related SOX controls. • Each...

Lead Governance, IT Risk & Compliance

apartmentExperteer ItalyplaceMilanoevent_availableieri

CAPEX Financial Controller group

apartmentDATA4 GroupplaceSondriolanguageappcast.ioevent_available2 giorni fa

Senior Consultant (Internal Audit) - Boutique di Consulenza

apartmentMichael PageplaceMilanolanguagemichaelpage.itevent_available1 mese fa

231/01 • Legge 262/05 • SOX • Gestione di verifiche su Modelli 231 e supporto all'Organismo di Vigilanza. Risk Assessment • Partecipazione a progetti di risk assessment a supporto della funzione Internal Audit e/o del Risk Manager. • Analisi...

Group Internal Audit Specialist

apartmentEZ Service SrlplaceMilanolanguagezegnagroup.comevent_available2 mesi fa

BASIC PURPOSE OF THE JOB Reporting to the Internal Audit Manager, the Internal Audit Specialist supports the execution of the Group’s risk-based audit plan across corporate functions, international subsidiaries, retail operations...

CapEx Controller

apartmentKorn FerryplaceMilanolanguageeuspert.comevent_available1 mese fa

Track disposals, transfers, impairments, and write offs 2. Internal Control & Compliance (SOX Environment) • Implement and execute SOX controls related to CAPEX • Document processes, controls, and financial workflows • Liaise with internal and external...