Internal Auditor

Per importante azienda del settore Retail, siamo alla ricerca di un/a:Internal Auditor La risorsa avrà le seguenti responsabilità: Predisporre e proporre al Vertice il piano annuale di audit basato sull'analisi rischi, al fine di determinare le priorità in linea con gli obiettivi dell'organizzazione; Valutare attraverso verifiche programmate e...

Il Gruppo Prelios è il gateway al mercato italiano dell’asset management e del credit servicing nonché dei servizi integrati al Real Estate. È uno dei principali Gruppi attivi in Italia ed Europa nell’alternative asset management e nei servizi immobiliari specialistici, con oltre 40 miliardi di euro di assets under management. Prelios è una...

Labor Project srl, società dinamica di consulenza e formazione fondata nel 2003 operante in ambito nazionale ed internazionale, “Boutique” nei settori Privacy, Data Protection, ESG e Compliance 231/01, in ottica di sviluppo ricerca un/una: - **JR INTERNAL AUDITOR**_ Cerchiamo un laureato in Ingegneria Gestionale che in affiancamento al nostro Head of...

Mission Execute the entire Audit Cycle (starting with the preliminary analysis to follow up activities) as well as verify that the Group Companies transactions and related activities are carried out according to the applicable Group/Companies Document System and laws (when required). Further, He/She supports the Function in the identification of the proper...

Execute the entire Audit Cycle (starting with the preliminary analysis to follow up activities) as well as verify that the Group Companies transactions and related behaviors are carried out according to laws (when required) and to Group/Companies Document System. He/She supports the Function in the identification of the proper IT controls to prevent fraud...

Why Join Us The Ermenegildo Zegna Group is one of Italy’s most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style. We are pioneers who embrace change, take ownership of our actions and work to create...

Why Join UsThe Ermenegildo Zegna Group is one of Italy’s most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style. We are pioneers who embrace change, take ownership of our actions and work to create...

Our client, a leading Financial Services institution, is looking to hire a Senior Auditor (Banking) (Milan, Italy - hybrid working model) The chosen candidate will be inserted within the ICT Processes, Security and Support Audit Unit, and will be responsible for activities including: Audits on banking processes with a focus on the Chief Financial Officer...

Group Internal Audit Manager page is loadedGroup Internal Audit ManagerApplylocationsITA - Milan - Trinitatime typeFull timeposted onPosted Yesterdayjob requisition idJR104543Do 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 diGroupInternal Audit Managera diretto...

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...

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 &...

Auditor - M/W Permanent contract|Milano|Audit / Control / Quality Auditor - M/W Milano, Italy Permanent contract Audit / Control / Quality 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 Banking in...

Job Description Role Purpose: Oversee global management of FSSC/ISO22000 product, ensuring standard integrity and smooth operations from proposal to delivery. Align product delivery with external KPIs and internal standards, implementing measures for professional service. Main Responsibilities: Ensure global product delivery meets external KPIs and...

Webuild è uno dei maggiori global player nella  realizzazione di grandi infrastrutture complesse  per la mobilità sostenibile (ferrovie, metro, ponti, strade, porti), l’energia idroelettrica (dighe a scopo energetico, impianti idroelettrici), l’acqua (impianti di depurazione, dissalatori, gestione acque reflue, dighe a scopo potabile e irriguo),...

Job DescriptionRole Purpose: Oversee global management of FSSC/ISO22000 product, ensuring standard integrity and smooth operations from proposal to delivery. Align product delivery with external KPIs and internal standards, implementing measures for professional service.Main Responsibilities:Ensure global product delivery meets external KPIs and customer...

Full-time Company DescriptionWe are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our99,600 employees operate a network of2,600 offices and laboratories,working together to enable a better, safer and more interconnected world. Embark on a dynamic...

Key Responsibilities: Quality Inspections: Conduct thorough inspections of products, raw materials, or components to identify defects, discrepancies, or non-conformities. This may involve visual inspections, measurements, and using testing equipment. Quality Testing: Design and implement quality tests and procedures to evaluate product performance and...

Site HSE Manager - Italy MISSION To coordinate and supervise construction HSE activities within Italian projects, related to onshore and offshore installation, ensuring compliance with Prysmian HSE MS, Client and contractual requirements. To coordinate Prysmian and subcontractors’ site activities, ensuring compliance with PSC and Italian regulatory...

The Senior IT Risk Analyst will be accountable for delivering all Risk Management activities within the CTO department. She/he will be responsible for tracking the remediation and efforts following the provided information, supporting stakeholders and aiding them in prioritizing those efforts through assessing the risk severity. The successful candidate...

About Four Seasons:Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine...