Head of Internal Audit
19 ore fa
RDM Group is looking for a Head of Internal Audit based in the HQ in Milan. Reporting directly to the Board of Directors, he/she will be responsible for verifying the adequacy, operation and functionality of company processes at group level . The aim will be to propose plans and methods for managing and containing risks , with the goal of continuously improving business processes in line with legislative and organisational developments. Accountabilities: Definition and updating of the risk-based audit plan (in coordination with the Group ERM manager) Implementing operational/financial/compliance audits in the Group Companies , using, where necessary, the support of second-level control structures (IMS, Group HSE & Loss Prevention Manager, ERM Manager, etc.). Continuously monitoring the highlighted recommendations with a resolution goal, within the agreed timeframe (follow up on action plans) Supporting in the implementation/update of the Group Policies and Procedures to ensure that the control design is aligned with internal processes. Managing relations with control bodies (RAC, Supervisory Board, Statutory Board), including specific requests based on contingent risks. Managing the Group's whistleblowing channel. Supporting training and information activities on ethical and control principles within the Group. Requirements: University degree in Economics, Law or similar culture; At least 10 years of experience in the role , with past experience in advisory/auditing firms ; English is a must Another Group language is a preferred (French, Spanish, German, Dutch); Knowledge of the manufacturing process and related training and tools for analyzing data within financial statements to verify proper application of procedures and legal requirements; Knowledge of regulations, rules and procedures for compliance in the group leader; Ability to identify and liaise with partners/consultants in other group companies in order to comply with local regulatory requirements ; Ability to assess the suitability of the internal control system in place to manage and mitigate risks ; Ability to propose remediation plans to management for process optimization and risk containment ; Ability to manage conflict and mediate/negotiate with different stakeholders; Ability to manage strict deadlines; Strong analytical skills and attentions to details; Proactive approach, problem solving, good soft skills and confidentiality. Place of work: HQ Milan, Viale Isonzo 25 (availability to travel) Only those candidates selected for interviews will be contacted. RDM Group is an equal opportunity employer. We are committed to providing an accessible, inclusive, open and welcoming workplace environment for people with different abilities, backgrounds, lifestyles, sexual orientation, gender identity, needs and expectations, helping all individuals to make the most of their professional potential. We honor our commitments under articles 1 and 18 of Law No. 68/1999 and give special consideration to candidates in protected categories.
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Head of Project Management
3 giorni fa
Milan, Provincia di Milano, Italia Executive Integrity | B Corp™ A tempo pienoPosition: Head of Project Management Location: Milano, Italy Who are we recruiting for? Our client is a globally renowned EPC contractor specializing in solar projects, with a strong track record in renewable energy assets across multiple countries. Following a recent acquisition by a leading investor in the renewable energy sector, the company has secured a...
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Head of Core Banking
2 settimane fa
Milan, Provincia di Milano, Italia WeHunt A tempo pienoHead of Core Banking & Financial Products Banca Internazionale ci ha incaricati di ricercare per l’ufficio di Milano una figura di Head of Core Banking & Financial Products. Il candidato sarà responsabile dello sviluppo strategico e operativo dei prodotti bancari principali in Italia e della gestione dei portafoglio prodotti . Responsabilità principali...
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Head of M&A, Mergers and Acquisitions
3 giorni fa
Milan, Provincia di Milano, Italia The Right One A tempo pienoOne of our clients is a newborn Private Equity platform with a buy-and-build approach in the industrial sectors. They are looking for their first Head of M&A to complete 10 acquisitions in the next three years. They invest patient, long-term capital in “critical” small and mid-sized companies essential to resilient industrial supply chains across...
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Head of M&A, Mergers and Acquisitions
19 ore fa
Milan, Provincia di Milano, Italia The Right One A tempo pienoOne of our clients is a newborn Private Equity platform with a buy-and-build approach in the industrial sectors. They are looking for their first Head of M&A to complete 10 acquisitions in the next three years. They invest patient, long-term capital in “critical” small and mid-sized companies essential to resilient industrial supply chains across...
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Head of Ecommerce, EU
19 ore fa
Milan, Provincia di Milano, Italia MCM WORLDWIDE A tempo pienoABOUT MCM (MODERN CREATION MÜNCHEN): Founded in Germany in 1976 as an alternative to traditional luxury, MCM was the “enfant terrible” that created the ultimate accessories and lifestyle goods for the innovative and unapologetically luxurious lifestyle of the 1970s Munich scene. Today MCM continues to harness its heritage of sophisticated rebellion to...
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Head of Operations
19 ore fa
Milan, Provincia di Milano, Italia Pharma Point A tempo pienoPer un’azienda operante nella produzione di Principi Attivi Farmaceutici (API) , ricerchiamo un/una Operations Head . La figura avrà la responsabilità di guidare le attività operative assicurando il raggiungimento degli obiettivi di sicurezza, qualità, continuità produttiva, efficienza e compliance. Principali responsabilità Gestione e coordinamento...
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Head of Human Resources
19 ore fa
Milan, Provincia di Milano, Italia Ardonagh Europe A tempo pienoHead of Human Resources Riporto a: Amministratore Delegato Contesto: Gruppo di brokeraggio assicurativo multi-società, presenza nazionale, crescita accelerata tramite M&A Missione del Ruolo Definire e guidare la strategia HR di Gruppo, assicurandone l’effettiva implementazione sul campo, con un presidio diretto delle tematiche HR più critiche e a maggior...
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Head of Production
19 ore fa
Milan, Provincia di Milano, Italia Pharma Point A tempo pienoPer una realtà produttiva internazionale (forme farmaceutiche) finite siamo alla ricerca di un* Production Head Responsabilità Guida le attività di stabilimento nel rispetto di GMP, qualità, sicurezza, tempi e costi. Coordina progetti di TT, avviamenti, scale-up e lifecycle management Definisce il budget dell’area di competenza e ne assicura la...
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Senior EPC Project Manager
4 settimane fa
Milan, Provincia di Milano, Italia Piper Maddox A tempo pienoSenior EPC Project Manager | BESS & Solar Milan (Hybrid) | €80,000 to €85,000 Competitive Bonus . Piper Maddox is working exclusively with one of Italy's most exciting IPPs who are searching for a Senior Project Manager following their recent success at the MACSE auction. This profile will be responsible for leading an incredibly exciting pipeline of...
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General Counsel
19 ore fa
Milan, Provincia di Milano, Italia VERY WELL KNOWN COMPANY LIMITED A tempo pienoKey Responsibilities 1. Strategic Risk Leadership: - Develop and embed a comprehensive ERM framework that aligns with the Group's strategic objectives, culture, and values. - Identify, assess, and prioritize key strategic, operational, financial, and compliance risks across the entire brand portfolio and global operations. - Provide strategic counsel on...
