Ict Internal Auditor

Job Description The Lead Auditor is a function in DNV Business Assurance Italy with the objective of leading the audit team in performing audits/assessment according to DNV standards and protocols, international standards or equivalent national standards and according to the established DNV methodologies/rules. ICT Lead Auditor for MSC is the figure who,...

Risorse Professional, società specializzata nella Ricerca e Selezione di profili di Middle e Senior Management, per prestigioso gruppo bancario specializzato nella gestione del credito anomalo e deteriorato, ricerca una figura di: Senior Internal Auditor A diretto riporto del Responsabile della Direzione Internal Audit, la figura ricercata si occuperà...

Sii tra i primi a mandare la candidatura. Descrizione del lavoro La Divisione Permanent di Gi Group (Aut. Min. 26/11/04 Prot. n. 1101-SG) , con un team di consulenti dedicati, si occupa della ricerca e selezione di risorse con esperienza, che hanno voglia di intraprendere nuovi percorsi professionali. I nostri consulenti ti aiuteranno a trovare la...

FILIALE: MILANO INDUSTRIAL La Divisione Permanent di Gi Group (Aut. Min. 26/11/04 Prot. n. 1101-SG), con un team di consulenti dedicati, si occupa della ricerca e selezione di risorse con esperienza, che hanno voglia di intraprendere nuovi percorsi professionali. I nostri consulenti ti aiuteranno a trovare la migliore opportunità lavorativa, grazie ad...

Ricerchiamo una risorsa junior da inserire in ambito Internal Audit in Prelios Credit Servicing, a diretto riporto del Senior Vice President, che si occuperà delle seguenti attività: Audit di compliance, operativi e finanziari (compresi audit inerenti alle certificazioni ISO); Attività di continuous auditing; Attività di Audit IT; Analisi e...

Haier Europe is part of Haier Smart Home, the number one company globally in major appliances. Haier Europe runs a high-end ecosystem brand strategy with 3 major brands (Haier, Candy and Hoover) covering the wider European region. Haier Europe reported over 2022 a 3.2 billion sales revenue, is headquartered in Milan and is present in virtually all countries...

La risorsa sarà inserita all’interno dell’Audit and Internal Control e si occuperà delle seguenti attività: esecuzione di audit in merito all'applicazione delle procedure aziendali; supporto al business finalizzato all’implementazione e sviluppo di processi e conseguenti procedure, basati sull’individuazione delle aree a rischio (risk based...

We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization. Your primary responsibility will be leading the Internal Audit & Compliance Department reporting directly to the Board of Directors. You could be based in Pisa or Milan office. Your responsibilities Leads the Internal...

Luminary Group is seeking a meticulous and detail-oriented Project Manager / Auditor to join a well-established Notified Body company based in Italy. In this role, you will play a key part in delivering high-quality audit services, ensuring compliance with applicable standards and regulations, and making meaningful contributions to the continuous...

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...

WHO WE ARE We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business...

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...

Within the Group Audit Financial function, we are looking for a talented and proactive resource to join the team. Key responsibilities of the role will include: Support the Audit teams for planning, executing and reporting on Financial audits (i.e. IFRS17, Capital Management, Risk Management, etc.) Perform audit procedures to verify that controls are...

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...

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...

La risorsa avrà la responsabilità di: - Definire piani strategici di sostenibilità e di shared value, in linea con gli obiettivi strategici e con gli standard DEKRA; - Sviluppare modelli di governance ed organizzativi per supportare il processo di trasformazione delle aziende clienti, in modo da allineare politiche e processi ad obiettivi ESG; -...

The role of Docebo’s Security Compliance Analyst II is focused on demonstrating the business value of solid compliance and security programs to prospects and customers, working closely with the Sales & Legal teams so that the Company's Cybersecurity posture will improve customer experience and unlock business value. It is essential to ensure that Docebo...

COIMA SGR is a leading firm in the real estate investment industry, specialized in developing and managing a high-quality portfolio, which includes a diverse range of properties and investment projects across various markets. We are committed to delivering high returns to our investors while maintaining best-in-class sustainable and ethical business...

In virtù della forte crescita che stiamo vivendo, siamo alla ricerca di un/a Cybersecurity Consultant da inserire all’interno del nostro team Cybersecurity con sede a Verona. Requisiti: Esperienza: 12-18 mesi all'interno di società di consulenza, preferibilmente in ambito Governance, Risk e Compliance IT; Competenze Tecniche: Conoscenza delle...

To plan, implement, coordinate, and supervise HSE activities within projects, as per project complexity, scope of work, company methods, contractual requirements, and relevant laws, standards, and regulations. To support the HSE company activities (e.g., bidding preparation, management system maintenance, training, indicators analysis, and improvement...