Group IT Senior Internal Auditor
2 settimane fa
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Group IT Senior Internal Auditor
3 giorni fa
Milan, Italia MAIRE A tempo pienoMission 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...
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Internal Auditor
5 giorni fa
Milan, Italia Internal Auditing A tempo pienoBanca 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...
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Internal Auditor
6 giorni fa
Milan, Italia ATTB IT C2 A tempo pienoRisorse Divisione Permanent , società specializzata nella Ricerca e Selezione di profili di Middle e Top management, per prestigioso gruppo bancario specializzato nella gestione del credito anomalo e deteriorato, ricerca una figura di: Internal Auditor A diretto ri
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KERING FINANCE Group Internal Auditor
3 giorni fa
Milan, Italia Kering SA A tempo pienoKERING FINANCE Group Internal Auditor page is loadedKERING FINANCE Group Internal AuditorApplylocationsMilano - Via Senato, 19time typeFull timeposted onPosted 4 Days Agojob requisition idR132358Summary About UsA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods and Jewelry: Gucci, Saint Laurent,...
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Senior Internal Auditor
2 settimane fa
Milan, Italia Ermenegildo Zegna Holditalia S.p.A A tempo pienoWhy 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...
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Senior Internal Auditor
2 settimane fa
Milan, Italia Ermenegildo Zegna Holditalia S.p.A A tempo pienoWhy 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...
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Group Internal Audit Manager
2 settimane fa
Milan, Italia Dedalus Group A tempo pienoGroup 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...
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Senior Internal Auditor
1 settimana fa
Milan, Italia Brown-Forman A tempo pienoWe believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and...
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Senior Auditor
2 settimane fa
Milan, Italia Open Search Network A tempo pienoOur 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...
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Specialista Audit IT
5 giorni fa
Milan, Italia Internal Auditing A tempo pienoBanca 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...
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Internal Auditor
2 settimane fa
Milan, Italia Antal International Network A tempo pienoPer 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...
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Group Internal Audit Manager
2 mesi fa
Milan, Italia Dedalus A tempo pienoDo 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 &...
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Internal Auditor
1 settimana fa
Milan, Italia Risorse SpA A tempo pienoRisorse S.p.A.- Divisione Permanent, società specializzata nella Ricerca e Selezione di profili di Middle e Top management, per prestigioso gruppo bancario specializzato nella gestione del credito anomalo e deteriorato, ricerca una figura di:Internal AuditorA diretto riporto del Responsabile della Direzione Internal Audit, la figura ricercata si occuperà...
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Senior Internal Auditor
5 giorni fa
Milan, Italia LivaNova PLC A tempo pienoJoin 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...
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Senior Auditor
2 settimane fa
Milan, Italia Fiditalː A tempo pienoRicerchiamo professionisti che abbiamo maturato esperienze significative nei diversi settori aziendali (revisione, organizzazione, accounting, tax, legal) in materia di revisione contabile di società, nella revisione di bilanci consolidati di gruppi a matrice internazionale, nello svolgimento di due diligence, nonché nei processi di organizzazione e...
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VIE - Internal Audit IT
2 mesi fa
Milan, Italia Euronext A tempo pienoEuronext is a pan-European market infrastructure group operating regulated and transparent equity and derivatives markets, one of Europe’s leading electronic fixed income trading markets, FX and power trading markets and is the largest centre for debt and funds listings in the world. Euronext also provides advanced market data services and a range of...
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Lead Auditor Multischeme
2 mesi fa
Milan, Italia DNV A tempo pienoMultischeme Lead Auditor is the figure who, within the Audit Group, possesses the knowledge and skills necessary to coordinate and conduct 3rd party audits (certification audit) with demonstrated experience in ISO 9001/ISO 14001/ISO 45001 schemes. Location: Milano, Lombardia, Italy. In the role, a Lead Auditor will: Proceed with regular auditing field...
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IT Licence To Operate
2 settimane fa
Milan, Italia Vodafone A tempo pienoIT Licence To Operate - Senior SpecialistEnable the CIO (Chief Information Officer) and his staff to make decisions in terms of investment priorities in relation to risks to be managed (e.g. Business, Security, internal Policy) and budget availability on FY. Internal IT Department projects (i.e. MUST DO initiatives, Cyber Security driven) will be organized...
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Internal Audit Senior Specialist
4 giorni fa
Milan, Italia Davide Campari Milano N.V. A tempo pienoWant to be a crowd-stopper rather than a crowd-pleaser? Become a Camparista At this point, you may not know exactly what it takes to be a Camparista , but you have the makings to be one of us. We’re the independent minded and passionate achievers in the spirits industry, innovating the iconic. Be Part of Our Signature Mix The IA Senior Specialist...
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Senior Auditor
1 settimana fa
Milan, Italia Société Générale Assurances A tempo pienoSenior 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:...