Lavori attuali relativi a Lead Internal Audit Specialist - Milano, Lombardia - LivaNova PLC
-
Specialista Audit IT
1 mese fa
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione del RuoloLa nostra azienda è alla ricerca di un Specialista Audit IT per rafforzare la funzione di Internal Audit. Il candidato ideale avrà la possibilità di affiancare il team di Audit specialistico nell'area Information Technology e partecipare alle attività di Auditing dei sistemi ICT.Compiti e ResponsabilitàAnalisi dei rischi e controlli...
-
Specialista Audit IT
4 settimane fa
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione del RuoloLa nostra azienda è alla ricerca di un Specialista Audit IT per rafforzare la funzione di Internal Audit. Il candidato ideale sarà in grado di affiancare il team di Audit specialistico nell'area Information Technology e partecipare alle attività di Auditing dei sistemi ICT.Compiti e ResponsabilitàAnalisi dei rischi e controlli (IT...
-
Specialista Audit IT
3 settimane fa
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione del RuoloLa nostra azienda è alla ricerca di un Specialista Audit IT per rafforzare la funzione di Internal Audit. Il candidato ideale sarà in grado di affiancare il team di Audit specialistico nell'area Information Technology e partecipare alle attività di Auditing dei sistemi ICT.Compiti e ResponsabilitàAnalisi dei rischi e controlli (IT...
-
Specialista Audit IT
5 ore fa
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione del RuoloIl nostro team di Internal Auditing è alla ricerca di un professionista motivato e orientato al raggiungimento degli obiettivi per ricoprire il ruolo di Specialista Audit IT.Compiti e ResponsabilitàPartecipare alle attività di Auditing dei sistemi ICT e valutare l'efficacia e l'efficienza dell'ambiente IT.Analizzare i rischi e...
-
Specialista Audit IT
6 giorni fa
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione del ruolo:Banca Ifis Spa è una banca challenger che sostiene l'economia reale. La nostra storia è di successo e noi cerchiamo di 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 finance e arrivando...
-
Internal Audit Manager
5 ore fa
Milano, Lombardia, Italia LivaNova PLC A tempo pienoAbout the RoleWe are seeking a highly skilled Internal Audit Manager to join our team at LivaNova PLC.ResponsibilitiesThe successful candidate 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 Audit Committee.Key ActivitiesConduct audits and...
-
Internal Audit Specialist
6 giorni fa
Milano, Lombardia, Italia Webuild A tempo pienoWebuild is a global construction leader looking for a skilled Internal Audit Analyst to join our team. As an Internal Audit Specialist, you will be responsible for ensuring the effectiveness of our internal control systems and risk management processes.In this role, you will work closely with our audit team to identify and mitigate risks, improve processes,...
-
Specialista di Internal Audit
2 settimane fa
Milano, Lombardia, Italia Page Personnel Italia Spa A tempo pienoLa nostra società di consulenza ricerca un Specialista di Internal Audit per rafforzare il team e seguire progetti volti ad analizzare e valutare l'efficacia dei processi aziendali con riferimento alle tematiche di Internal audit, 262, TCF. L'ideale candidato ha esperienza pregressa in società di consulenza e possiede una buona conoscenza degli strumenti...
-
Internal Audit Manager
6 giorni fa
Milano, Lombardia, Italia Ion A tempo pienoWe are seeking a seasoned professional to lead our Internal Audit Compliance Department, reporting directly to the Board of Directors. As an Internal Audit Manager, you will be responsible for leading the Internal Audit function, developing compliance and risk management methodologies and procedures, and ensuring results are achieved in a timely manner.Key...
-
Specialista Audit IT
2 settimane fa
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione del RuoloBanca 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...
-
Specialista Audit IT
2 settimane fa
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione del RuoloBanca Ifis Spa è una banca challenger che sostiene l'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...
-
Internal Audit Specialist
2 settimane fa
Milano, Lombardia, Italia Webuild A tempo pienoJob Title: Internal Audit AnalystWebuild is seeking a highly skilled Internal Audit Analyst to join our team in Milan, Italy.The selected candidate will be responsible for:Supporting the Internal Audit Department in assurance and advisory activitiesParticipating in audit projects to assess the adequacy of the Group's Internal Control and Risk Management...
-
Senior Internal Audit Specialist
2 giorni fa
Milano, Lombardia, Italia Davide Campari Milano N.V. A tempo pienoAt Davide Campari Milano N.V., we are seeking a seasoned Senior Internal Audit Specialist to join our team.The ideal candidate will be responsible for planning and executing internal audit activities, evaluating processes, and ensuring compliance with company policies and procedures.The role requires strong analytical skills, attention to detail, and the...
-
Internal Audit Specialist
4 settimane fa
Milano, Lombardia, Italia illimity A tempo pienoJob Title: Internal Audit ExpertJob Summary:We are seeking a highly skilled Internal Audit Expert to join our team at illimity. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our internal control system and providing assurance to our stakeholders.Key Responsibilities:Conduct third-level...
-
Internal Audit Specialist
1 mese fa
Milano, Lombardia, Italia illimity A tempo pienoJob Title: Internal Audit ExpertJob Summary:We are seeking a highly skilled Internal Audit Expert to join our team at illimity. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our internal control system and providing assurance to our stakeholders.Key Responsibilities:Conduct third-level...
-
Internal Audit Specialist
2 settimane fa
Milano, Lombardia, Italia Pirelli A tempo pienoDrive Your Future with PirelliWe are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to...
-
Internal Audit Specialist
2 settimane fa
Milano, Lombardia, Italia Pirelli A tempo pienoDrive Your Future with Pirelli We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to...
-
Internal Audit Specialist
2 settimane fa
Milano, Lombardia, Italia Pirelli A tempo pienoDISCOVER PIRELLI We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to sustainability. Innovation...
-
Internal Audit Specialist
7 giorni fa
Milano, Lombardia, Italia illimity A tempo pienoAbout the RoleThe illimity Group seeks a highly skilled Internal Audit Expert to join its team. As a key member of the Internal Audit Department, you will play a vital role in ensuring the effectiveness and efficiency of the organization's internal control system.Job ResponsibilitiesContribute to the analysis and evaluation of the internal control system,...
-
Internal Audit Specialist
1 mese fa
Milano, Lombardia, Italia Pirelli A tempo pienoUnlock Your Potential at PirelliWe are a global leader in the tire industry, dedicated to designing, developing, and manufacturing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and a commitment to sustainability, we pride ourselves on our cutting-edge technology and innovative approach to business. Our team...
Lead Internal Audit Specialist
2 mesi fa
Make a significant impact in the field of Internal Audit
ROLE OVERVIEW
This role will report directly to a Senior Manager of Internal Audit and will entail performing audits and related tasks as outlined in an annual audit strategy approved by the Audit Committee.
KEY RESPONSIBILITIES
Execute audits and projects as designated; Oversee annual SOX compliance initiatives by assessing, documenting, and testing internal controls related to financial reporting and associated systems, while providing guidance and training to business leaders responsible for testing SOX controls; Manage operational, financial, and compliance audit projects, from the development of the audit plan to the execution and communication of audit findings to relevant stakeholders; Utilize data analytics for transactional processes as part of the audit methodology; Lead special projects and inquiries as necessary; Undertake additional responsibilities as required; This position may involve business travel of up to 15%.REQUIRED QUALIFICATIONS & PREFERRED SKILLS
Bachelor’s degree in Accounting, Finance, or a related discipline 3 to 5 years of experience in public accounting or internal audit roles with exposure to publicly traded companies Proficient in English with exceptional verbal and written communication abilities Preferred certifications include CIA, CPA, or equivalent Experience in assessing and analyzing internal controls and operational processes Familiarity with data analytics within an audit context Strong understanding of U.S. GAAP Knowledge of AuditBoard and SAP is advantageous Experience in manufacturing or regulatory settings is a plus Global perspective and ability to work across culturesCommitment to Diversity & Inclusion:
LivaNova is dedicated to equality and embraces diversity. We ensure that our hiring process is equitable, transparent, and free from unlawful discrimination.
Our selection process focuses on the essential qualifications for the role, without bias or discrimination based on a candidate's sex, gender identity, age, marital status, veteran status, disability, family status, sexual orientation, religion, color, ethnicity, race, or any other legally protected classification.
Notice to Third-Party Agencies:
We do not accept unsolicited resumes from recruiters or employment agencies. Without a signed Recruitment Services Agreement, we will not consider or agree to any referral compensation or recruiter fee. If a recruiter or agency submits a resume or candidate without a previously signed agreement, we reserve the right to pursue and hire those candidates without any financial obligation to the recruiter or agency.
Beware of Job Scams:
Be cautious of potentially fraudulent job postings or suspicious recruiting activities by individuals posing as LivaNova recruiters or employees. Scammers may attempt to solicit confidential personal information. LivaNova will never request fees during the application process or ask for banking details in exchange for employment assurance. If you suspect an employment offer may be a scam, verify by checking official job postings.
