Auditor - M/W

2 giorni fa

Lombardia, Italia Buscojobs A tempo pieno

7 giorni fa

Responsibilities

Based on a diversified universal banking model, the Societe Generale operates in Italy through different companies belonging to its three main core businesses: Retail Banking in France, International retail banking, financial services and insurance, and Corporate and investment banking, private banking, asset management, and securities services.

As a key pillar of the Societe Generale Group’s universal banking model, SG Corporate and Investment Banking (SG CIB) supports the economy by playing a key intermediary role, offering broad market access to issuers and smart investment solutions to investors. The service we bring to our corporate and financial institutions clients revolves around three main activities - investment banking, financing, and markets - and our global franchises of equity derivatives and natural resources. For our clients, we stand out because we are a trusted advisor with worldwide leading engineering expertise and a quality product suite. In 1967, the Societe Generale founded the first location in Milan.

Mission:

The Auditor participates in audit assignments on activities covered by the department to which he/she reports. As part of an audit assignment, under the authority and with the help of the head of assignment, he/she can be involved, depending on needs, in all phases of the assignment (from its preparation phase to the writing of the report).

Tasks and responsibilities:

  • The audit assignment consists of:
  • checking the good application of procedures, instructions and legal and regulatory arrangements regarding:
  • counterparty risk management and quality of credit commitments
  • security of processing and IT systems
  • efficiency of the permanent control mechanism
  • quality of accounting and financial information
  • applying data analytics to better identify risks in the audited processes
  • detecting possible anomalies and identifying related root causes
  • defining improvement axes, issuing recommendations and contributing to following up their implementation
  • finalizing audit documentation in line with the internal methodology
  • continuously monitoring assigned recommendations stock and being proactive in suggesting appropriate actions to avoid overdue recommendations
  • providing monthly follow-up feedback in the group tool on overdue recommendations, focusing on the reliability of evidence provided by the Clients to close the recommendation

Profile required

  • Master’s degree in Economics or Finance from a Business School or a University
  • 2-3 years of audit experience
  • Banking background
  • Written and spoken fluency in Italian (C1-C2)
  • Written and spoken fluency in English (C1-C2)
  • Other languages would be nice to have

Technical, operational & Soft skills:

  • Analytical and synthesis skills
  • Oral and written communication skills
  • Rigor, reliability, and tenacity
  • Team Spirit
#J-18808-Ljbffr

  • Auditor - M/W

    2 settimane fa

    Lombardia, Italia Buscojobs A tempo pieno

    Auditor - M / W Audit / Control / Quality Permanent contract Milano, Lombardia, Italy Reference 24000DZU Start date Immediately Publication date 2024 / 07 / 10 Responsibilities The Auditor participates in audit assignments on activities covered by the department to which he / she reports. As part of an audit assignment, under the authority and with the...

  • Senior Auditor

    1 settimana fa

    Lombardia, Italia Buscojobs A tempo pieno

    Based on a diversified universal banking model, the Société Générale operates in Italy through different companies belonging to its three main core businesses: Retail Banking in France, International retail banking, financial services and insurance and Corporate and investment banking, private banking, asset management and securities services. As a key...

  • Senior Auditor

    2 giorni fa

    Lombardia, Italia Buscojobs A tempo pieno

    Based on a diversified universal banking model, the Société Générale operates in Italy through different companies belonging to its three main core businesses: Retail Banking in France, International retail banking, financial services and insurance, and Corporate and investment banking, private banking, asset management and securities services. As a...

  • Fördermittelmanager (M/w/d)

    6 mesi fa

    Provincia di Bergamo, Lombardia, Italia Main BGMED A tempo pieno

    BG Kliniken IT-Services gGmbHIT Vollzeit zum nächstmöglichen Zeitpunkt, unbefristet Ihre Aufgaben - Sie werden Teil des Teams der sich im Aufbau befindlichen BG Kliniken IT Services gGmbH und unterstützen als Spezialist (m/w/d) die verschiedenen Bereiche rund um das Thema Fördermittelbeschaffung - Sie setzen sich intensiv mit der aktuellen Gesetzeslage...

  • Director Development Italy

    7 giorni fa

    Lombardia, Italia Buscojobs A tempo pieno

    Director Development Italy (m / w / d) Job Description The Role Identifying new projects and opportunities for the Motel One and The Cloud One Hotel brands in Italy. Active engagement with property owners, developers, investors and consultants. Growing the network of business partners and property experts throughout Italy. Analysing, negotiating and...

  • Applikationsmanager (M/w/d) Für

    6 mesi fa

    Provincia di Bergamo, Lombardia, Italia Main BGMED A tempo pieno

    BG Kliniken IT-Services gGmbHKlinische Anwendungen Vollzeit zum nächstmöglichen Zeitpunkt, unbefristet Ihre Aufgaben - Als Teil der BG Kliniken IT-Service gGmbH werden Sie am Standort Murnau tätig als lokaler Applikationsmanager (m/w/d) für das Krankenhausinformationssystem - In dieser Rolle unterstützen Sie uns bei der Einführung eines neuen...

  • Claims Manager

    2 settimane fa

    Lombardia, Italia Buscojobs A tempo pieno

    We have been retained by an insurer to lead the search for a Claims Manager to take responsibility for a portfolio of warranty and indemnity insurance ("W&I") claims across the EMEA. You will be a qualified attorney with experience in managing W&I claims or have a M&A/corporate litigation background within private practice. Responsibilities: Manage a...

  • Applikationsmanager (M/w/d) Im Bereich

    2 mesi fa

    Provincia di Bergamo, Lombardia, Italia Main BGMED A tempo pieno

    BG Kliniken IT-Services gGmbHMedizinische Anwendungen Vollzeit ab dem 10.10.2024, unbefristet Ihre Aufgaben - ** Betrieb und Betreuung des Patientendatenmanagementsystem (PDMS)**:Sie sind unser erster Ansprechpartner (m/w/d), wenn es um die Systemverfügbarkeit und - performance geht. Zudem überwachen und steuern Sie die Schnittstellen zu anderen...

  • IT Spezialist

    6 mesi fa

    Provincia di Bergamo, Lombardia, Italia Main BGMED A tempo pieno

    BG Kliniken IT-Services gGmbHIT und Digitalisierung Vollzeit zum nächstmöglichen Zeitpunkt, unbefristet Ihre Aufgaben - Als Teil der BG Kliniken IT-Service gGmbH werden Sie am Standort Murnau tätig als lokaler IT Spezialist / Anwendungsbetreuer (m/w/d) - In dieser Rolle sind Sie für die Betreuung und das Customizing von allen kaufmännischen Enterprise...

  • It-administrator (M/w/d) Client Management

    6 mesi fa

    Provincia di Bergamo, Lombardia, Italia Main BGMED A tempo pieno

    BG Kliniken IT-Services gGmbHIT Vollzeit zum nächstmöglichen Zeitpunkt, unbefristet Ihre Aufgaben - Als Teil der BG Kliniken IT-Service gGmbH werden Sie am Standort Frankfurt als IT Administrator (m/w/d) Client Management tätig - Sie kümmern sich um die Instandhaltung aller eingesetzten Client Hardware - Sie sind verantwortlich für die Installation...

  • It Business Analyst

    1 settimana fa

    Lombardia, Italia Buscojobs A tempo pieno

    IT Business Analyst M / W IT (Information Technology) Permanent contract Milano, Italy Reference 24000LL6 Start date Immediately Publication date 2024 / 09 / 03 Responsibilities SGSS has been present in Italy since September 2006 through a dedicated Italian Bank, SGSS ., one of the main players in the Securities Services' industry that covers all SGSS...

  • Teamleiter (M/w/d) It-medizininformatik

    5 mesi fa

    Provincia di Bergamo, Lombardia, Italia Main BGMED A tempo pieno

    BG Kliniken IT-Services gGmbHIT Vollzeit zum nächstmöglichen Zeitpunkt, unbefristet Ihre Aufgaben - Als Teamleiter (m/w/d) IT-Medizininformatik sind Sie am BG Klinikum Unfallkrankenhaus Berlin gGmbH verantwortlich für die fachliche und disziplinarische Führung des Teams der Medizininformatik - Sicherstellung einer effizienten Arbeitsorganisation im...

  • Key Account Manager Marketplace

    1 settimana fa

    Lombardia, Italia Buscojobs A tempo pieno

    The vente-privee group has consolidated its various European brands, together made up of 6000 employees, under one unified conglomerate: Veepee. This coalescence marks a new chapter in its European history. With Privalia, vente-exclusive, Designer & Friends, Eboutic and vente-privee, Veepee achieved a 3.7 billion Euro turnover as of 2018. Present in 14...

  • Business Analyst

    6 mesi fa

    Provincia di Bergamo, Lombardia, Italia Main BGMED A tempo pieno

    BG Kliniken IT-Services gGmbHMedizinische Anwendungen Vollzeit an einem unserer Standorte in Berlin, Bochum, Bremen, Duisburg, Frankfurt am Main, Halle/Saale, Hamburg, Ludwigshafen, Tübingen oder Murnau zum nächstmöglichen Zeitpunkt, unbefristet Ihre Aufgaben - In dieser neu geschaffenen Rolle werden Sie Teil des sich im Aufbau befindlichen Teams...

  • Edi Mapping Specialist

    1 settimana fa

    Lombardia, Italia Buscojobs A tempo pieno

    Helping our customers to sell more parts & make things easier with our data and solutions based on our globally leading data standards. TecAlliance interconnects entirely global automotive aftermarket data & knowledge from order to invoice. Over 900+ colleagues work relentlessly globally together in 140 countries and counting. We are owned by 34...

  • Projektmanager (M/w/d) Digitalisierung Am Standort

    5 mesi fa

    Provincia di Bergamo, Lombardia, Italia Main BGMED A tempo pieno

    BG Kliniken IT-Services gGmbHProjektmanagement Vollzeit zum nächstmöglichen Zeitpunkt, unbefristet Ihre Aufgaben - Als Teil der BG Kliniken IT-Service gGmbH werden Sie am Standort Halle tätig als lokaler Projektmanager Digitalisierung (m/w/d) und sind verantwortlich für das Projektmanagement am BG Klinikum Bergmannstrost über sämtliche Phasen des...

  • Mitarbeiter (M/w/d) Service Desk

    6 mesi fa

    Provincia di Bergamo, Lombardia, Italia Main BGMED A tempo pieno

    BG Kliniken IT-Services gGmbHIT Vollzeit zum nächstmöglichen Zeitpunkt, unbefristet Ihre Aufgaben - Sie werden als Mitarbeiter Servicedesk Teil des IT Teams an unserer BG-Klinik Tübingen und tragen zur reibungslosen Funktion unserer IT-Systeme am Standort bei - Sie sind hauptsächlich für die Durchführung des 1st Level Supports vor Ort...

  • IT - Anwendungsmanager (M/w/d) Identity Und

    6 mesi fa

    Provincia di Bergamo, Lombardia, Italia Main BGMED A tempo pieno

    BG Kliniken IT-Services gGmbHIT-Infrastruktur und Cybersicherheit Vollzeit zum nächstmöglichen Zeitpunkt, unbefristet Ihre Aufgaben - Sie werden Teil des neu geschaffenen Bereichs IT-Infrastruktur und Cybersicherheit und haben die Möglichkeit, daran mitzuwirken, die beiden Themen für den Konzern neu aufzusetzen - Sie übernehmen die operative...

  • UI Engineer

    2 settimane fa

    Lombardia, Italia Mondoo A tempo pieno

    Mondoo is creating a new way that helps companies keep their users and data safe from hackers around the world. We believe that core engineers who have both technical excellence and empathy to the developer experience will help our customers take action against attackers. Your impact You will have a direct impact on the Mondoo Platform including our...

  • Go Engineer

    2 settimane fa

    Lombardia, Italia Mondoo A tempo pieno

    Mondoo is creating a new way that helps companies keep their users and data safe from hackers around the world. We believe that core engineers who have both technical excellence and empathy to the developer experience will help our customers take action against attackers. Your impact You will have a direct impact on the Mondoo Platform including our...