Senior Internal Controls Analyst

Titolo: Senior Internal Controls AnalystSe pensa di essere il profilo ideale per la seguente opportunità, si candidi dopo aver letto la descrizione completa.Numero di riferimento: 14742LocalitàPero, IT, 20016Data: 20 ott 2026Società: LKQ ItaliaJob TitleSenior Internal Controls AnalystRole OverviewThe Senior Internal Controls Analyst supports the European...

Job TitleSenior Internal Controls AnalystRole OverviewThe Senior Internal Controls Analyst supports the European Risk & Internal Controls team in standardizing and harmonizing operational controls and key business processes across European entities.Key ResponsibilitiesInternal Control ProjectsContributing to advisory reviews, remediation and improvement...

LKQ Italia cerca un Senior Internal Controls Analyst per supportare il team europeo in standardizzazione e armonizzazione di controlli operativi e processi chiave tra le entità europee.Responsabile di progetti di controllo interno, governance e analisi dei rischi, collaborando con revisori interni e stakeholders. Ruolo a tempo pieno con lavoro remoto...

Euronext is seeking a Senior Internal Auditor to strengthen governance and internal controls across countries and business lines.You will lead risk-based audits, coordinate teams, and report findings to the Audit Committee and senior management.You will contribute to annual risk assessments, ensure high-quality audit deliverables, and support continuous...

Generali Asset Management is seeking a Senior Internal Auditor to lead internal audit activities across AMLEs, evaluate controls, and strengthen governance.The role requires at least five years in internal audit within financial services, strong analytical skills, and the ability to present findings to senior management and the Board.The starting gross...

sennder is Europe's Leading Digital Freight Forwarder.In a traditional industry, we're moving fast and focusing on the digitalization and automation of road logistics.By leveraging our proprietary technology, we're building an ecosystem that is leading the industry into the 21st century.We are a growing team looking for an Internal Auditor, in the Finance...

Deloitte Italia cerca Senior Consultant per la divisione Wealth Management & Investment Services.Il ruolo prevede supporto alle funzioni di Internal Audit su auditing, risk assessment e mappatura di processi nel wealth management per clienti di alto profilo.Potrai contribuire a migliorare i controlli interni, conformità normativa (MiFID II, UCITS, AIFMD) e...

Internal AuditorMilan, Italy | Finance | In office | Full-timesennder is Europe's Leading Digital Freight Forwarder. In a traditional industry, we're moving fast and focusing on the digitalization and automation of road logistics. By leveraging our proprietary technology, we're building an ecosystem that is leading the industry into the 21st century.We are a...

Regal Rexnord is seeking an EMEA Controls & Compliance Manager to partner with regional finance leaders, ensuring US GAAP compliance and strong internal controls across the EMEA region.Prima di candidarsi per questo ruolo, la preghiamo di leggere le seguenti informazioni su questa opportunità, riportate di seguito.You will guide policy application, perform...