Internship - Internal Audit

We are looking for an intern to join the Compliance 231 & Internal Audit Division.In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities:• Assist the team in internal audit activities to assess the effectiveness of the Internal Control System • Support the identification of procedures...

We are looking for an intern to join the Compliance 231 & Internal Audit Division.In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities:• Assist the team in internal audit activities to assess the effectiveness of the Internal Control System• Support the identification of procedures and...

We are looking for an intern to join the Compliance 231 & Internal Audit Division.In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities: Assist the team in internal audit activities to assess the effectiveness of the Internal Control System Support the identification of procedures and relevant...

We are looking for an intern to join the Compliance 231 & Internal Audit Division. In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities: • Assist the team in internal audit activities to assess the effectiveness of the Internal Control System • Support the identification of procedures and...

In affiancamento ai team di audit, il tirocinante supporterà il team e sarà coinvolto nello svolgimento delle seguenti attività:   Supporto nella conduzione di incarichi di audit su specifiche aree/processi aziendali e/o su interventi specifici di audit su sospette irregolarità; Supporto alla conduzione di interviste con dipendenti e responsabili...

Do you want a job with a purpose? And do you want to make healthcare safer, better and more reliable? Join our Team! Per l’area Global Corporate del Gruppo che opera su complessi progetti internazionali, siamo alla ricerca di una figura expert per supportare il team di Internal Audit con particolare focus sulla pianificazione ed esecuzione di...

Job Description SummaryA key role for the growth of the organization, which requires precision and reliability and which combines technologies and human relationships.Job DescriptionYou will become part of the Internal Audit Department, responsible for carrying out third level controls for the illimity Group. In particular, you will contribute to the...

Per realtà leader nel settore retail, in ambito cosmetico, stiamo ricercando per una posizione di Interim Internal Audit per progetto legato ad una sostituzione maternità.

Euronext is a pan-European market infrastructure group operating regulated and transparent equity and derivatives markets, one of Europe’s leading electronic fixed income trading markets, FX and power trading markets and is the largest centre for debt and funds listings in the world. Euronext also provides advanced market data services and a range of...

e-work HR Executive Branch ricerca per azienda multinazionale, leader internazionale nella consulenza, per un/una Internal Audit & Risk Management. La risorsa si occuperà del disegno ed implementazione di modelli di Enterprise Risk Management con l'integrazione delle tematiche di Sustainability & Climate Change nel Risk Framework aziendale di importatni...

Fondata nel 1872, Pirelli è un’azienda dalle profonde radici italiane, un brand riconosciuto in tutto il mondo per le sue tecnologie all’avanguardia, la sua capacità di innovazione e la qualità dei suoi prodotti. Con 18 stabilimenti produttivi in 12 Paesi, una presenza commerciale in oltre 160 Paesi, circa 31.300 dipendenti e un fatturato pari a circa...

Il Gruppo Prelios è il gateway al mercato italiano dell’asset management e del credit servicing nonché dei servizi integrati al Real Estate. È uno dei principali Gruppi attivi in Italia ed Europa nell’alternative asset management e nei servizi immobiliari specialistici, con oltre 40 miliardi di euro di assets under management. Prelios è una...

Job Description The candidate will have to contribute to business analysis ad reporting in order to enhance internal capability of forecasting and to further enable business insights.  Your  to-do list : Updating internal database files with business detailed activities  Updating internal software for business monitoring Checking of invoice...

THE INTERNSHIP In this internship you will join the Legal Team in the Legal & Compliance department of Boehringer Ingelheim in Milan. The Legal Department supports all the internal functions and legal entities in order to solve legal issues, managing contracts, providing creative, timely and solutions-oriented legal services, respecting rules and...

Key accountabilities:Writing guides, procedures and other documentation related to the framework.Help populating control planLiaising with correspondentsTraining usersHelping rollout systemCollecting control results and producing reportingContributing to the Risk Management / Internal Control integration driveKnowledge, Skills and Experience...

The Opportunity As a Legal trainee you will join the Italian Legal Department, within a team consisting of 4 lawyers, who work to support the global business lines operating in Italy, for a 6-month paid internship. Day-to-Day Responsibilities ​ You will support handling of claims (reclami), enforcement procedures and requests of...

La risorsa inserita garantir il completamento positivo e tempestivo delle attivit di audit assegnate, contribuendo al completamento degli incarichi di audit a livello globale, dall'inizio alla fine, compresa la presentazione dei risultati al management. Attivit principali: • Condurre gli incarichi di audit con successo e tempestivamente dall'inizio alla...

We are looking for a talented, self-driven candidate to come and join an intern role, focused on the internal Management System. The candidate will collaborate with the Audit and Quality functions on an impactful, highly visible project, aimed to drive optimization of our documentation management system at global level. The role is designed to provide the...

Webuild è uno dei maggiori global player nella  realizzazione di grandi infrastrutture complesse  per la mobilità sostenibile (ferrovie, metro, ponti, strade, porti), l’energia idroelettrica (dighe a scopo energetico, impianti idroelettrici), l’acqua (impianti di depurazione, dissalatori, gestione acque reflue, dighe a scopo potabile e irriguo),...

We are looking for an intern for our Campus Life Office, the team in charge of supporting the organization, management and communication of the aforementioned activities, that are divided into 4 areas: 1) arts & humanities, 2) counseling, self empowerment and wellbeing, 3) social commitment and volunteering, 4) activities of student associations.This...