Audit Operations
1 settimana fa
Job Description Within the Group Audit Operations, Methodology and Excellence (OMEx) function, we are looking for a talented and proactive resource to join the team. The Group Audit Operations, Methodology and Excellence (OMEx) is a global steering Function, aiming at enhancing the Group Audit professional practice in line with regulations, international standards and market best practice. Within the OMEx Function, the Audit Operations and Excellence unit is responsible for leading global audit operations and coordinating projects and initiatives for the development of the global function. Key responsibilities of the role will include: Identify opportunities for developing, improving, and automatizing audit operations, methodology and processesMonitor, coordinate and execute multiple audit project plansCollaborate with the Audit Community understanding auditor's needs and translating them into functional requirements, fostering innovationSupport the development of use cases/proof of concept to assess the adequacy of identified solutions and collaborate with the competent Group Functions to concretize implementationOversight on developments, performing User Acceptance TestsSupport the formalization of documentation for new processes/solutions (e.g., procedure, user guide, training, cascading, etc.)Support the design of reporting dashboards for transversal and global audit data analysisPrepare executive presentations for the Group Audit Community, the Group Audit Leadership Team and projects' Steering Committees Requirements Our ideal candidate will meet the following requirements: Bachelor's or Master's Degree in Engineering, Information Technology, Business Administration, Accounting, FinanceMax 3 years experience in consulting firms or similar positionsIn depth knowledge of MS OfficeExcellent command of spoken and written EnglishExcellent analytical thinking, presentation and communication skills Nice to have Knowledge of Internal Audit methodology and core-processes in InsuranceProfessional certification (ACCA, CIA, CISA, CFE, MEF) Soft skills Ability to self-motivate, prioritizing needs, and delivering results in a complex environmentProblem-solving skills and resilience, service culture and "can do" attitudeAbility to comprehend user requirements and translate them into new processesCommunication and presentation skills to a diverse audienceIntegrity, accountability and proper management of confidential information Company Profile Generali Group Head Office is the guidelining unit of the Generali Group, one of the largest global insurance and asset management providers. Established in 1831, Generali is present in over 50 countries in the world, with a total premium income of € 82.5 billion in 2023. With around 82,000 employees serving 70 million customers, the Group has a leading position in Europe and a growing presence in Asia and Latin America. At the heart of Generali's strategy is its Lifetime Partner commitment to customers, achieved through innovative and personalised solutions, best-in-class customer experience and its digitalised global distribution capabilities. The Group has fully embedded sustainability into all strategic choices, with the aim to create value for all stakeholders while building a fairer and more resilient society. #J-18808-Ljbffr
-
Head of Audit Operations
1 settimana fa
Turbigo (MI), Italia Generali Italia A tempo pienoA leading global insurance provider is seeking a proactive candidate to enhance audit operations. Key responsibilities include improving methodology and processes, managing project plans, and delivering presentations.
-
Audit Operations
2 settimane fa
turbigo, Italia Generali Italia A tempo pienoJob DescriptionWithin the Group Audit Operations, Methodology and Excellence (OMEx) function, we are looking for a talented and proactive resource to join the team. The Group Audit Operations, Methodology and Excellence (OMEx) is a global steering Function, aiming at enhancing the Group Audit professional practice in line with regulations, international...
-
Audit Operations
2 settimane fa
Turbigo, Italia Generali Italia A tempo pienoJob Description Within the Group Audit Operations, Methodology and Excellence (OMEx) function, we are looking for a talented and proactive resource to join the team. The Group Audit Operations, Methodology and Excellence (OMEx) is a global steering Function, aiming at enhancing the Group Audit professional practice in line with regulations, international...
-
Global Audit Operations
1 settimana fa
Turbigo (MI), Italia Generali Italia A tempo pienoA leading global insurance provider is seeking a proactive candidate to enhance audit operations. Key responsibilities include improving methodology and processes, managing project plans, and delivering presentations. The ideal candidate holds a degree in Engineering or related fields, has up to 3 years of consulting experience, and possesses strong...
-
Global Audit Operations
2 settimane fa
Turbigo, Italia Generali Italia A tempo pienoA leading global insurance provider is seeking a proactive candidate to enhance audit operations. Key responsibilities include improving methodology and processes, managing project plans, and delivering presentations. The ideal candidate holds a degree in Engineering or related fields, has up to 3 years of consulting experience, and possesses strong...
-
Sr. QA Auditor, GCP
1 settimana fa
Turbigo (MI), Italia IQVIA A tempo pienoOverviewPlan and conduct independent audits to assess compliance with regulations, guidelines, and operating procedures. Prepare and distribute reports of findings to supervisor, operations staff, management, and customers. Provide consultation in interpretation of regulations, guidelines, policies, and procedures. Support management in promotion and...
-
Italy Country Controller
2 settimane fa
Turbigo (MI), Italia AIG Insurance A tempo pienoA major insurance company in Lombardy is seeking a Country Controller to ensure accurate USGAAP reporting and to lead finance operations. The ideal candidate will have postgraduate experience in a Big 4 firm and proven controllership within insurance. Responsibilities include liaising with audit teams and ensuring compliance with local regulations....
-
Market Operations Analyst
2 settimane fa
Turbigo (MI), Italia Euronext A tempo pienoJoin our team as Market Surveillance Analyst in our offices in Milan! Key Accountabilities / Responsibilities Real-time and ex-post markets supervision for Borsa Italiana cash and derivatives markets Prospective and retrospective monitoring of compliance with trading venue rules as well as with applicable national and European regulation Real-time and...
-
Accounting Officer
1 settimana fa
Turbigo (MI), Italia ION A tempo pienoJoin to apply for the Accounts Receivable Specialist, Italy role at ION We are a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We do that by providing workflow and process automation software, as...
-
Senior Commercial Quality Specialist: GMP/GDP Expert
17 minuti fa
Turbigo, Italia Johnson & Johnson A tempo pienoA global healthcare company is looking for a Commercial Quality Senior Specialist in Turbigo, Italy. The role ensures compliance with pharmaceutical regulations and oversees quality standards across commercial operations. Responsibilities include managing supplier quality, audit activities, and compliance with ISO 9001. Candidates should have a degree in...
