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...

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...

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...

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...

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...

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...

We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors.You could be based in Pisa or Milan office.Your responsibilitiesLeads the Internal Audit...

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...

Job ID: Location:Milan : / Viale Monza, Milan : Via Cadorna : Vimodro Position Category:Assessors Position Type:Employee Regular Unlock your Professional Potential with our Global Auditor Academy    A successful professional career is built by ongoing learning and development.  At LRQA we believe it is important to value and invest in our people...

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 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...

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...

Senior Auditor - M/W Permanent contract|Milano|Audit / Control / Quality Senior Auditor - M/W Milano, Italy Permanent contract Audit / Control / Quality Responsibilities Based on a diversified universal banking model, the Société Générale operates in Italy through different companies belonging to its three main core businesses:...

Senior Auditor - M/W Audit / Control / Quality Permanent contract Milano, Lombardia, Italy Reference 24000NRD Start date 2025/01/01 Publication date 2024/10/03 Responsibilities Based on a diversified universal banking model, the Société Générale operates in Italy through different companies belonging to its three main core businesses:...

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...