Internal Controls

Titolo: Senior Internal Controls Analyst Numero di riferimento: 14742 Località Pero, IT, 20016 Data: 20 ott 2026 Società: LKQ Italia Job Title Senior Internal Controls Analyst Role Overview The Senior Internal Controls Analyst supports the European Risk & Internal Controls team in standardizing and harmonizing operational controls and key business...

LKQ Italia cerca un Senior Internal Controls Analyst per supportare il team europeo in standardizzazione e armonizzazione di controlli operativi e processi chiave tra le entità europee.Responsabile di progetti di controllo interno, governance e analisi dei rischi, collaborando con revisori interni e stakeholders. Ruolo a tempo pieno con lavoro remoto...

LKQ Italia cerca un Senior Internal Controls Analyst per supportare il team europeo di Risk & Internal Controls nella standardizzazione dei controlli operativi e dei processi chiave. Il candidato coordinerà progetti di controllo interno, conformità 231/2001, valutazione dei rischi e trasformazione digitale tramite analisi dati, lavorando con stakeholder e...

Overview As Senior Solutions Architect, you provide technical leadership for PLC-based control and power/thermal monitoring systems. You will guide cross-functional teams to align on architecture, standards, and customer requirements, while exploring innovative solutions for large projects. You act as a trusted advisor to Vertiv customers and internal sales...

Ready to take the next step in your internal audit career? We are looking for a Senior Internal Auditor in Milan with a minimum of five years’ experience who is eager to grow professionally and make a real impact in Euronext’s internal audit team. You thrive in a fast-moving, complex environment, handle challenges with resilience, and are motivated to...

Description : The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision of evidence and sustainable remediation of audit observations How you will make an impact Coordinate IT-related Internal Controls & Audit activities. Ensure timely and complete provision of requested...

Senior Controls Engineer, Technical Operations – EMEA Role Summary The Senior Controls Engineer is the technical authority for controls and monitoring systems across STACK Infrastructure’s EMEA portfolio. Working across operational facilities and new developments, you will help define standards, improve reliability and optimise the performance of...

CRIF is seeking an Enterprise Risk Management Advisor to support the Head of ERM in defining and evolving the ERM model across the company. You will work with Risk Owners and business functions to monitor risk, assess processes, define KRIs and produce governance reporting.The role contributes to strengthening internal controls, aligning with COSO/ISO...

CRIF is seeking an Enterprise Risk Management Advisor to support the Head of ERM in defining and evolving the ERM model across the company. You will work with Risk Owners and business functions to monitor risk, assess processes, define KRIs and produce governance reporting.The role contributes to strengthening internal controls, aligning with COSO/ISO...