Lavori attuali relativi a Audit, Risk - Roma, Lazio - Confidenziale
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Internal Audit Specialist
3 settimane fa
Roma, Lazio, Italia FAO A tempo pienoJob Title: Internal Audit SpecialistJob Summary:FAO is seeking a highly skilled Internal Audit Specialist to join its Office of the Inspector General (OIG). The successful candidate will be responsible for conducting internal audits and providing assurance on the effectiveness of FAO's risk management, control, and governance processes.Key...
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Senior Manager
2 settimane fa
Roma, Lazio, Italia American Express A tempo pienoAbout the RoleAs a Senior Manager in our Internal Audit team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes. You will be responsible for leading audit teams and implementing the internal audit process, including audit planning, execution, and report writing. Your expertise...
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Senior Manager
2 settimane fa
Roma, Lazio, Italia American Express A tempo pienoAbout the RoleAs a Senior Manager in our Internal Audit team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes. You will be responsible for leading audit teams and implementing the internal audit process, including audit planning, execution, and report writing. Your expertise...
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Internal Audit Specialist
23 ore fa
Roma, Lazio, Italia FAO A tempo pienoJob Title: Internal Audit SpecialistFAO is seeking a highly skilled and experienced Internal Audit Specialist to join its team. The successful candidate will be responsible for conducting internal audits and providing advisory services to ensure the effective implementation of FAO's policies and procedures.Key Responsibilities:Conduct internal audits to...
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Internal Audit Specialist
2 giorni fa
Roma, Lazio, Italia FAO A tempo pienoJob Title: Internal Audit SpecialistFAO is seeking a highly skilled Internal Audit Specialist to join its Office of the Inspector General (OIG). The successful candidate will be responsible for conducting internal audits and providing advisory services to ensure the effective implementation of FAO's risk management and governance framework.Key...
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Internal Audit Specialist
6 giorni fa
Roma, Lazio, Italia FAO A tempo pienoJob Title: Internal Audit SpecialistFAO is seeking a highly skilled Internal Audit Specialist to join its team. The successful candidate will be responsible for conducting internal audits and providing advisory services to ensure the effective management of FAO's programs and operations.Key Responsibilities:Conduct internal audits to assess the adequacy and...
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IT Audit Manager
1 settimana fa
Roma, Lazio, Italia TALENT4PEOPLE SRL A tempo pienoIT Audit Manager Job DescriptionTalent4People SRL is seeking a highly skilled IT Audit Manager to join our team. As a key member of our internal audit team, you will be responsible for planning and executing IT audits to ensure compliance with international standards and regulations.Key Responsibilities:Plan and execute IT audits to assess compliance with...
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Risk Management Specialist
7 giorni fa
Roma, Lazio, Italia international fund for agricultural development ifad A tempo pienoJob Title: Risk Officer (Finance)Join the International Fund for Agricultural Development (IFAD) as a Risk Officer (Finance) and contribute to the organization's mission of eradicating rural poverty and hunger.About the RoleThe Risk Officer (Finance) will be responsible for providing sound advice on financial risk policy and management practices, supporting...
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Risk Management Specialist
1 settimana fa
Roma, Lazio, Italia international fund for agricultural development ifad A tempo pienoJob Title: Risk Officer (Finance)Join the International Fund for Agricultural Development (IFAD) as a Risk Officer (Finance) and contribute to the organization's mission of eradicating rural poverty and hunger.About the RoleThe Risk Officer (Finance) will be responsible for providing sound advice on financial risk policy and management practices, supporting...
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Senior Risk Management Specialist
2 settimane fa
Roma, Lazio, Italia Cibc A tempo pienoAbout the RoleCIBC is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Key ResponsibilitiesConduct risk-focused audits to identify and mitigate potential risksAdvise...
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Senior Risk Management Specialist
3 settimane fa
Roma, Lazio, Italia Cibc A tempo pienoAbout the RoleCIBC is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Key ResponsibilitiesConduct risk-focused audits to identify and mitigate potential risksAdvise...
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Risk Management Specialist
7 giorni fa
Roma, Lazio, Italia Arca24 A tempo pienoJob Title: Risk Officer (Finance)Arca24 is seeking a highly skilled Risk Officer (Finance) to join our team. As a key member of our Risk Management department, you will play a critical role in ensuring the financial integrity and stability of our organization.Job Summary:The Risk Officer (Finance) will be responsible for providing sound advice on financial...
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Audit Supervisor
3 settimane fa
Roma, Lazio, Italia Sgs Société Générale De Surveillance Sa A tempo pienoAbout the RoleWe are seeking a highly skilled and experienced Audit Supervisor to join our team at Sgs Société Générale De Surveillance Sa. As an Audit Supervisor, you will play a key role in ensuring the integrity and compliance of our operations, as well as the effective management of risk exposure.Key ResponsibilitiesParticipate in the management and...
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Senior Risk Management Specialist
2 settimane fa
Roma, Lazio, Italia CIBC A tempo pienoAbout the RoleCIBC is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Key ResponsibilitiesConduct risk-focused audits to identify and mitigate potential risksAdvise...
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Senior Risk Management Specialist
3 settimane fa
Roma, Lazio, Italia CIBC A tempo pienoAbout the RoleCIBC is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Key ResponsibilitiesConduct risk-focused audits to identify and mitigate potential risksAdvise...
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Internal Auditor
2 settimane fa
Roma, Lazio, Italia FAO A tempo pienoJob DescriptionJob Title: Internal Auditor - Risk Management SpecialistJob Summary:We are seeking a highly skilled Internal Auditor - Risk Management Specialist to join our team at the Food and Agriculture Organization of the United Nations (FAO). The successful candidate will be responsible for conducting internal audits and providing assurance and advisory...
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Internal Auditor
3 settimane fa
Roma, Lazio, Italia FAO A tempo pienoJob DescriptionJob Title: Internal Auditor - Risk Management SpecialistJob Summary:We are seeking a highly skilled Internal Auditor - Risk Management Specialist to join our team at the Food and Agriculture Organization of the United Nations (FAO). The successful candidate will be responsible for conducting internal audits and providing assurance and advisory...
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Senior Audit Specialist
1 settimana fa
Roma, Lazio, Italia Crowe Bompani Spa A tempo pienoChi siamo?Siamo un gruppo di aziende dinamiche operanti nei settori dell'audit, della consulenza e della formazione. Con il nostro network Crowe Global siamo tra i primi dieci player al mondo nei servizi di audit e advisory con un fatturato aggregato di circa 5,3 miliardi di dollari e presente in oltre 150 paesi.Il nostro ruoloAttraverso Crowe Bompani Spa,...
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IT Compliance Specialist
1 settimana fa
Roma, Lazio, Italia TXT e-solutions SPA A tempo pienoAbout the RoleWe are seeking a highly skilled IT Compliance Specialist to join our team at TXT e-solutions SPA. As an IT Compliance Specialist, you will be responsible for ensuring that our clients' IT systems and processes are compliant with relevant regulations and standards.Main ResponsibilitiesCompliance Management: Support clients in defining and...
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Staff Accountant – Audit Specialist
1 settimana fa
Roma, Lazio, Italia D'Arcangelo & Co. A tempo pienoJob Summary:D'Arcangelo & Co., LLP is a prominent accounting and consulting firm seeking entry-level accountants to join our team. As a leading provider of audit, accounting, tax, and consulting services, we offer a dynamic work environment and opportunities for career advancement.Responsibilities:Collaborate with our team to deliver high-quality audit and...
Audit, Risk
3 mesi fa
Mansione
Randstad Office della filiale di Roma Tiburtina ricerca per nota multinazionale del settore automotive un profilo di addetto quality e compliance
Responsabilità
La risorsa sarà inserita nella direzione Finance&Administration e svolgerà le seguenti mansioni:
supporto nell'aggiornamento e nel mantenimento del sistema di gestione della qualità aziendale in coerenza con le normative internazionali su SGQ (ISO 9000) attraverso la revisione delle procedure interne, delle istruzioni di lavoro e della reportistica
partecipazione ad audit interni
contributo al controllo della conformità regolamentare e alle prescrizioni normative (D.Lgs 231/01)
supporto alle funzioni aziendali nell'individuazione di azioni correttive volte al miglioramento e alla prevenzione dei rischi, assicurando la compliance alla normativa applicabile e alle policy interne
Competenze
il profilo ideale è in possesso dei seguenti requisiti:
laurea
magistrale in discipline economiche/ umanistiche
master di specializzazione in Quality
nozioni di audit, risk management, Ethic & Compliance, internal control, Quality Assurance
esperienza pregressa anche di breve durata in ambito audit maturata in contesto aziendale strutturato e di grandi dimensioni
ottima conoscenza del pacchetto Office, in particolare excel e power point
buona conoscenza della lingua inglese, sia a livello scritto che orale
completano il profilo buone doti relazionali, competenze analitiche e di scrittura, precisione, rispetto delle scadenze.
Si offre contratto di somministrazione full time della durata iniziale di 12 mesi con inquadramento e livello retributivo adeguati alla seniority nel ruolo.