Senior Manager

3 settimane fa

Lazio, Italia American Express A tempo pieno

You Lead the Way. We've Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career journey that's unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally. At American Express, you'll be recognized for your contributions, leadership, and impact—every colleague has the opportunity to share in the company's success. Together, we'll win as a team, striving to uphold our company values and powerful backing promise to provide the world's best customer experience every day. And we'll do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. IAG is a worldwide function with 200+ team members and offices across nine countries within American Express.  We are committed to growing our audit staff significantly as we continue to expand and improve the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.  Most IAG team members hold at least one professional certification. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies. How will you make an impact in this role? Implement the internal audit process, including all requirements for audit planning, execution, report writing and discussions with partners on any potential audit findings. Effectively challenge the First- and Second-line Management to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively. Remain current on key regulations across EMEA and changes within the industry that may impact audit coverage/audit plan.  Complete continuous business monitoring with an external perspective and an enterprise approach.  Validate management's corrective actions to address audit findings and regulatory gaps. This involves reviewing applicable regulatory requirements, assessing/confirming compliance gaps, and evaluating management's remediation activities to confirm that the regulatory requirements are effectively and sustainably addressed. Develop ideas and implement data analytics in support of the department's NextGen initiative. Develop effective partner relationships and have a solid understanding of the Company's business model, its products, services, and organizational units. Identify and calibrate the primary sources of risk and design effective audit test plan to assess the control environment. Lead meetings with internal and external collaborators. Effectively coach and mentor less experienced colleagues and co-sourced resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology, standard processes, and banking concepts and products (including associated risks and controls). Minimum Qualifications Bachelor's degree in accounting, economics, or finance.  8+ years of relevant work experience in internal control and risk management, ideally in the internal audit department in the financial sector. Experience validating internal controls and deep understanding of risk assessment concepts to assess and challenge the existing controls framework supporting the management of liquidity risk. Strong written and verbal communication skills that deliver quality, actionable and impactful feedback to management on potential control issues and solutions to close gaps.  Proven track record to work independently and to lead team members in a way that encourages, develops, and delivers results. Effective project management skills, the ability to manage competing priorities and employ creative thinking to lead and manage multiple projects. Experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and scorecards/dashboards. Ability to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate data analysis, issues and control recommendations with transparency and integrity. Strong written and verbal communication skills - both in Italian and English - that deliver quality, actionable and impactful feedback to management on potential control issues and solutions to close gaps. Preferred Qualifications  CIA, CISA or CAMS certifications. Background in information systems, data analytics or information technology. Experience interacting with European regulatory examiners. We back our colleagues and their loved ones with benefits and programs that support their holistic well-being. That means we prioritize their physical, financial, and mental health through each stage of life. Benefits include: Competitive base salaries  Bonus incentives  Support for financial-well-being and retirement  Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)  Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need  Generous paid parental leave policies (depending on your location)  Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)  Free and confidential counseling support through our Healthy Minds program  Career development and training opportunitiesOffer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

#J-18808-Ljbffr

  • Senior Brand Manager

    1 mese fa

    Lazio, Italia Csl Vifor A tempo pieno

    CSL Vifor is actively looking for a Senior Brand Manager for its nephrology portfolio, including a product launch. This role reports to the Head of Marketing Italy and is based in Rome (hybrid work). Your accountabilities and tasks will be the following, but not limited to:Accountabilities

  • Senior Account Manager

    2 settimane fa

    Lazio, Italia Dm3 A tempo pieno

    Ricerchiamo per stage copywriter pubblicitario, advertising, materiale istituzionale, redazionali, Richiesta passione e creatività. Collaborazione: Senior Account manager Ricerchiamo Account Manager neolaureati e/o con esperienza per attività di ricerca new business e gestione di progetti di comunicazione: grafica, immagine, strategic design, web design,...

  • Social Media Manager Senior + Assistente Social

    5 giorni fa

    Lazio, Italia Confidenziale A tempo pieno

    Web Agency specializzata nel campo dell’estetica e dei parrucchieri, con sede a Mestre, ricerca figure per le posizioni di: - Social media manager Senior - Assistente Social Media Junior Per la posizione Senior si richiede esperienza nella gestione di social network, in particolare Facebook e Instagram, conoscenza di Studio Creator, della piattaforma...

  • Senior Digital Design Manager

    1 settimana fa

    Lazio, Italia Ic Resources A tempo pieno

    Based in Rome, this is a new opportunity for a Senior Digital Design Manager to join a new and expanding fabless Semiconductor company.With significant funding behind them, this exciting new IC company has plans to build a brand new hardware team.The Senior Digital Design Manager will head up an ASIC team of circa 15 engineers, and take expansion forward,...

  • Procurament Manager Senior

    6 giorni fa

    Lazio, Italia Adecco Italia S.P.A. A tempo pieno

    Adecco Italia S.p.A. è alla ricerca di un/una Procurament Manager Senior per conto di un'azienda cliente internazionale.Come Senior Manager avrai la possibilità di contribuire allo sviluppo dell'offerta dedica al Procurement, ed al coordinamento di progetti complessi. Responsabilità:- Collaborare alla gestione del processo di approvvigionamento di beni e...

  • Procurament Manager Senior

    7 giorni fa

    Lazio, Italia Adecco Italia S.P.A. A tempo pieno

    Adecco Italia S.p.A. è alla ricerca di un/una Procurament Manager Senior per conto di un'azienda cliente internazionale.Come Senior Manager avrai la possibilità di contribuire allo sviluppo dell'offerta dedica al Procurement, ed al coordinamento di progetti complessi.Responsabilità:- Collaborare alla gestione del processo di approvvigionamento di beni e...

  • Procurament Manager Senior

    7 giorni fa

    Lazio, Italia Adecco Italia S.P.A. A tempo pieno

    Adecco Italia S.p.A. è alla ricerca di un/una Procurament Manager Senior per conto di un'azienda cliente internazionale. Come Senior Manager avrai la possibilità di contribuire allo sviluppo dell'offerta dedica al Procurement, ed al coordinamento di progetti complessi. Responsabilità: - Collaborare alla gestione del processo di approvvigionamento di...

  • Senior Project Manager

    4 settimane fa

    Lazio, Italia Lafert Group A tempo pieno

    SIAMO ALLA RICERCA DI UN/UNA SENIOR PROJECT MANAGER CON FOCUS NELLA GESTIONE E ORGANIZZAZIONE DELLE ROUND TABLE. LA RISORSA SARÀ RESPONSABILE DI ORGANIZZARE E REALIZZARE A 360° ROUND TABLE/ WORKSHOP IN AMBITO SOSTENIBILITÀ, INNOVAZIONE COINVOLGENDO ISTITUZIONI, ASSOCIAZIONI, IMPRESE E NUOVE GENERAZIONI ESPLICANDONE I VARI OBIETTIVI. ù IL/LA CANDIDATO/A...

  • Senior Project Manager

    2 settimane fa

    Lazio, Italia Lafert Group A tempo pieno

    SIAMO ALLA RICERCA DI UN/UNA SENIOR PROJECT MANAGER CON FOCUS NELLA GESTIONE E ORGANIZZAZIONE DELLE ROUND TABLE. LA RISORSA SARÀ RESPONSABILE DI ORGANIZZARE E REALIZZARE A 360° ROUND TABLE/ WORKSHOP IN AMBITO SOSTENIBILITÀ, INNOVAZIONE COINVOLGENDO ISTITUZIONI, ASSOCIAZIONI, IMPRESE E NUOVE GENERAZIONI ESPLICANDONE I VARI OBIETTIVI. ù IL/LA CANDIDATO/A...

  • Sustainability Manager/Senior Manager

    1 mese fa

    Lazio, Italia Culture Digitali Srl A tempo pieno

    Sustainability Manager/senior Manager - Lazio, Italia - Confidenziale DescrizioneJob Description: Definizione e implementazione di strategie di sostenibilitSviluppo di attivit di stakeholder engagementSupporto metodologico alla redazione di ESG reportingVerifiche di conformit a principi e linee guida nazionali e internazionali in ambito di...

  • Senior Account Manager

    2 mesi fa

    Lazio, Italia Spencer & Lewis A tempo pieno

    SENIOR ACCOUNT MANAGER - PR & MEDIA RELATIONS Spencer & Lewis è alla ricerca di un nuovo Senior Account Manager da inserire in organico per l'area PR & Media Relations del Gruppo. La risorsa sarà collocata nella sede di Roma o Milano. Il senior account manager gestisce un'area con clienti assegnati, coordina un team di senior account executive e junior...

  • Senior Account Manager

    2 settimane fa

    Lazio, Italia Spencer & Lewis A tempo pieno

    PR & Media Relations SENIOR ACCOUNT MANAGER - PR & MEDIA RELATIONS Spencer & Lewis è alla ricerca di un nuovo Senior Account Manager da inserire in organico per l'area PR & Media Relations del Gruppo. La risorsa sarà collocata nella sede di Roma o Milano. Il senior account manager gestisce un'area con clienti assegnati, coordina un team di senior account...

  • Sustainability Manager/senior Manager

    1 mese fa

    Lazio, Italia Culture Digitali Srl A tempo pieno

    Sustainability Manager/senior Manager - Lazio, Italia - Confidenziale Descrizione Job Description: Definizione e implementazione di strategie di sostenibilitSviluppo di attivit di stakeholder engagementSupporto metodologico alla redazione di ESG reportingVerifiche di conformit a principi e linee guida nazionali e internazionali in ambito di...

  • Ict Service Manager Senior

    2 mesi fa

    Lazio, Italia Herzum Software S.R.L. Unipersonale A tempo pieno

    Per un nostro Partner, siamo alla ricerca di un profilo"ICT Service Manager Senior".Il candidato sarà inserito nel gruppo di Service Management per la gestione di clienti Corporate.Sede di lavoro:full remote. Sono previsti sporadici incontri in sede a Milano (1 o 2 volte al mese) .Competenze in ambito ITSistemiRete (accesso e...

  • Senior Project Manager

    2 mesi fa

    Lazio, Italia Solido Hotel A tempo pieno

    Registrati per visualizzare i contatti dell'aziendaEffettua il login per ricevere email con offerte similiPer ampliamento delle nostre strutture alberghiere ricerchiamo un Senior Project Manager da inserire all'interno della nostro struttura.Si richiede pregressa esperienza nella gestione dei cantieri alberghieri di lusso.Disponibilità...

  • Senior Consultant assistant Manager

    1 mese fa

    Lazio, Italia Confidenziale A tempo pieno

    : ROMA OFFICE SPECIALIZZAZIONE: Qibit ? Expert QIBIT, divisione ICT di Confidential., (Aut. Min. || Prot. n. -SG), è specializzata nella selezione, formazione, inserimento e sviluppo professionale dei profili per il mercato italiano. Il nostro obiettivo è generare valore e crescita professionale per le nostre Persone e garantire la sostenibilità nei...

  • Senior Consultant assistant Manager

    2 settimane fa

    Lazio, Italia Confidenziale A tempo pieno

    : ROMA OFFICE SPECIALIZZAZIONE: Qibit ? Expert QIBIT, divisione ICT di Confidential., (Aut. Min. || Prot. n. -SG), è specializzata nella selezione, formazione, inserimento e sviluppo professionale dei profili per il mercato italiano. Il nostro obiettivo è generare valore e crescita professionale per le nostre Persone e garantire la sostenibilità nei...

  • Project Manager Junior e Senior Impianti

    3 giorni fa

    Lazio, Italia Confidenziale A tempo pieno

    Descrizione MB Management ricerca per Azienda operante nel settore delle energie rinnovabili, principalmente fotovoltaico di grandi dimensioni: 1PROJECT MANAGER IMPIANTI FOTOVOLTAICI JUNIOR 1PROJECT MANAGER IMPIANTI FOTOVOLTAICI SENIOR ai quale affidare le seguenti responsabilità e compiti: - Progettazione e sviluppo progetti fotovoltaici; -...

  • It Service Manager

    4 settimane fa

    Lazio, Italia Bsolutions Group A tempo pieno

    (Associate) Web Content Project Manager – based in Luxembourg Project Manager IT - Supply Chain & Digital Applications Technical Project Manager - Health Sector - Palermo Technical Project Manager - HR Platforms BUSINESS ANALYST | IT PROJECT MANAGER | ANALISTA IT IT Project Manager - HR, ESG, Compliance Projects Technical Project Manager / Business Analyst...

  • Epm Manager senior Manager

    5 giorni fa

    Lazio, Italia Confidenziale A tempo pieno

    Why Confidenziale To discover the energy and commitment we devote to our customers by transforming their working method with the most advanced technologies. At Confidenziale, you'll grow as a member of an international network. Each day, you\'ll make a difference using whatever makes you unique. Our Capability Network professionals support consulting teams...