Global Internal Audit Specialist

Select how often (in days) to receive an alert: Alfasigma is a privately held global healthcare company founded over 75 years ago in Italy, where it remains headquartered today in Bologna and Milan. The Group operates in over 100 markets spanning Europe, North and South America, Asia, and Africa. Over three years ago, we embarked on a transformative journey...

Webuild Group ricerca un Manager Internal Audit per Milano, con responsabilità di assicurazione e advisory sui progetti di audit e sul Sistema di Controllo Interno e Gestione dei Rischi. Lavorerai a stretto contatto con le funzioni aziendali e coordinerai il team di audit per garantire efficacia ed efficienza dei processi.Richiesta laurea magistrale in...

Description : The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision of evidence and sustainable remediation of audit observations How you will make an impact Coordinate IT-related Internal Controls & Audit activities. Ensure timely and complete provision of requested...

Location:Krakow, Lesser Poland, PolandJob ID:R0144645Date Posted:2026-09-18Company Name:HITACHI ENERGY SERVICES SP. Z O.O.Profession (Job Category):IT, Telecom & InternetJob Schedule:Full timeRemote:NoJob Description:The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision...

Pirelli in Lombardia, Italy is offering an Internal Audit internship to support governance and audit interventions in a fast-paced, international setting.You will learn to conduct interviews, write audit reports, and contribute to improvements while developing technical and language skills in Italian, English and Portuguese. The program emphasizes hands-on...

Webuild è alla ricerca di un Manager Internal Audit da inserire presso la HQ di Milano. Il ruolo riporta alla Direzione Internal Audit e coinvolge attività di assurance e advisory per verificare l’efficacia del Sistema di Controllo Interno e di Gestione dei Rischi.Responsabile di pianificare e seguire gli incarichi di audit, coordinare il team e fornire...

Sisal in Milano is seeking an IT Internal Audit Manager to lead IT audit engagements from risk assessment through delivery and reporting. You will work with IT process owners and internal partners to ensure rigorous fieldwork and robust audit outputs.The role emphasizes adherence to GIAS 2024 and CSF standards, with a focus on timely, high-quality audit...

Manpower MP PERM CONS LOMB ORIEN sta assumendo un/una Compliance & Internal Audit Specialist per guidare l’evoluzione della conformità normativa e l’efficacia dei controlli interni.Il profilo deve possedere una Laurea in discipline economiche o giuridiche, esperienza in compliance/audit e ottime capacità analitiche. Offrono ambiente dinamico, livello...

EssilorLuxottica in Milan seeks a curious, analytical intern to join the Global Operations Internal Audit team. Under supervision, you will contribute to international audit projects, gaining hands-on exposure to operational processes, risk assessment, internal controls, and data analytics.You will analyze processes across manufacturing, procurement, and...