Corporate Internal Auditor

Banca Ifis Spa è una challenger bank a sostegno dell’economia reale. La nostra è una storia di successo, per noi e per i nostri stakeholder: l’obiettivo è creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato nello specialty...

How will you make an impact? Within the role of Internal Auditor, you will be responsible for three key components: Risk Assessments & Business Process Audits of all Richemont Maisons in Italy, Audit Activity & Fraud Management in Italy, and finally Transversal Processes and Compliance Audits, which may have global scope. Through the management of each,...

All'interno della Direzione Internal Audit della Banca,la figura ricercata si occuperà di:·         predisporre il programma delle verifiche da svolgere nell'ambito degli incarichi di audit;·         analizzare i processi di governance, di business e di supporto, e il relativo sistema dei controlli interni;·         eseguire le...

Verify that the Group Companies transactions and related behaviors are carried out according to laws (when required) and to Group/Companies Document System as well as support the Function in the identification of the proper controls to prevent fraud and control embezzlement.Main Activities & Responsibilities:Following the guidelines of the Responsible, the...

Siamo alla ricerca di un Group Internal Auditor specializzato nei processi aziendali. La figura, riportando direttamente al responsabile del team, sarà responsabile di garantire la conformità dei processi aziendali e l’efficienza delle operazioni a livello globale.Principali responsabilità:Condurre audit interni su scala globale, analizzando e...

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...

ATTIVITÀ ATTIVITA' 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...

Job Responsibilities:Examine and evaluate adequacies and effectiveness of our internal control systems.Perform reviews of the application and effectiveness of risk assessment and risk management procedures.Aid assigned bank examiners and external auditors.Advise bank management on risk management, internal controls, and process improvements.Review reports...

Giorgio Armani S.p.A. The Armani Group is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands – Giorgio Armani, Emporio Armani and A|X Armani Exchange – are active in many countries all over the world. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company...

Giorgio Armani S.p.A. The Armani Group is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands – Giorgio Armani, Emporio Armani and A|X Armani Exchange – are active in many countries all over the world. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company...

Job DescriptionThe Internal Auditor will be part of the Audit Team in charge of audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes/completes audit work, documents, and reports audit results.Risk Assessment:Contributes in risk analysis for risk assessment process for the CompanyAnnual...

Job DescriptionThe Internal Auditor will be part of the Audit Team in charge of Audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes and completes audit work, documents, and reports audit results.Risk Assessment:Contributes to risk analysis for the risk assessment process for the...

Do you want a job with a purpose? And do you want to make healthcare safer, better and more reliable? Join our Team! La risorsa assumerà il ruolo di Group Internal Audit Manager a diretto riporto del Group Chief Risk & Compliance Officer e si occuperà principalmente di: Definire ed indirizzare, in coordinamento con il Chief Risk &...

Under the coordination of the Head of Internal Audit, you will be responsible for the proper conduct of the audit work on an area of investigation (process review, analysis of procedures, market practice etc.) and for the quality of the formal conclusions (i.e. findings and recommendations).You will contribute to the continuous improvement of the company...

Reference 24000DZUResponsibilities: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...

Join us today and make a difference in people's lives!   RESPONSIBILITY AND AUTHORITY This position will report to a Sr. Manager, Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee. PRIMARY...

Job Description SummaryA key role for the growth of the organization, which requires precision and reliability and which combines technologies and human relationships.Job DescriptionYou will become part of the Internal Audit Department, responsible for carrying out third level controls for the illimity Group. In particular, you will contribute to the...

Auditor - M/W Audit / Control / Quality Permanent contract Milano, Lombardia, Italy Reference 24000DZU Start date Immediately Publication date 2024/07/10 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...

Luminary Group is seeking a meticulous and detail-oriented Project Manager/Auditor to join a well established Notified Body company based in Italy. client's team. 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...

Within the Group Audit Governance function, we are looking for a talented and proactive resource to join the team.Key responsibilities of the role will include:Supporting the Audit teams for planning, executing, and reporting on Governance audits (i.e. Compliance, HR, Legal, etc.)Performing audit procedures to verify that controls are operating through...