Lavori attuali relativi a Senior Internal Auditor - Milano, Lombardia - Bruker
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Senior Internal Auditor
4 settimane fa
Milano, Lombardia, Italia Risorse SpA A tempo pienoJob Title: Senior Internal AuditorRisorse SpA, a leading company in the field of credit management, is seeking a highly skilled Senior Internal Auditor to join its team. The ideal candidate will have a strong background in internal audit and risk management, with a proven track record of identifying and mitigating risks.Key Responsibilities:Predispose the...
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Senior Internal Auditor
4 settimane fa
Milano, Lombardia, Italia Prysmian Group A tempo pienoSenior Internal Auditor Job DescriptionWe are seeking a highly skilled Senior Internal Auditor to join our Global Audit team, headquartered in Milan. The successful candidate will perform audit and consulting engagements of varying complexity, applying internal control concepts and effectively assessing results.Key responsibilities include:Performing...
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Senior Internal Auditor
1 settimana fa
Milano, Lombardia, Italia Risorse Spa A tempo pienoRisorse Spa, società specializzata nella Ricerca e Selezione di profili di Middle e Senior Management, per prestigioso gruppo bancario specializzato nella gestione del credito anomalo e deteriorato, ricerca una figura di: Auditor Interno di Livello Senior La figura ricercata si occuperà di:predisporre il programma delle verifiche da svolgere nell'ambito...
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Senior Internal Auditor
2 settimane fa
Milano, Lombardia, Italia Risorse SpA A tempo pienoRicerca di un Senior Internal Auditor per prestigioso gruppo bancarioRisorse SpA, società specializzata nella Ricerca e Selezione di profili di Middle e Senior Management, ricerca un Senior Internal Auditor per un prestigioso gruppo bancario specializzato nella gestione del credito anomalo e deteriorato.Descrizione del ruoloPredisporre il programma delle...
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Senior IT Internal Auditor
5 giorni fa
Milano, Lombardia, Italia Techyon S.R.L. A tempo pienoAbout the Role:Techyon S.R.L. is seeking a Senior IT Internal Auditor to join their team. As an expert in IT risk management, you will be responsible for executing risk-based audits and ensuring compliance with regulatory requirements.Key Responsibilities:• Conduct risk-based audits in accordance with the annual audit plan• Identify and mitigate...
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Internal Auditor
4 settimane fa
Milano, Lombardia, Italia Richemont A tempo pienoJoin Our Team as an Internal AuditorWe are seeking a highly skilled and experienced Internal Auditor to join our team at Richemont. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct risk assessments and audits of business processes across all...
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Senior Internal Auditor Position
5 giorni fa
Milano, Lombardia, Italia Prysmian Group A tempo pienoWe are seeking a highly skilled Senior Internal Auditor to join our Global Audit team.Key Responsibilities: Perform financial, operational, compliance and fraud audits engagements Develop a thorough understanding of key business processes and identify relevant risks and controls Prepare and execute work programs to assess the design, effectiveness and...
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Senior Internal Auditor
2 settimane fa
Milano, Lombardia, Italia LivaNova PLC A tempo pienoJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at LivaNova PLC. As a Senior Internal Auditor, you 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.Key ResponsibilitiesConduct audits and...
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Internal Auditor
4 settimane fa
Milano, Lombardia, Italia Richemont A tempo pienoJoin Our Team as an Internal AuditorWe are seeking a highly skilled and proactive Internal Auditor to join our team at Richemont. As a key member of our Global Internal Audit team, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct risk assessments and business...
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Internal Auditor
1 mese fa
Milano, Lombardia, Italia Richemont A tempo pienoJoin Our Team as an Internal AuditorWe are seeking a highly skilled and proactive Internal Auditor to join our team at Richemont. As a key member of our Global Internal Audit team, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct risk assessments and business...
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Internal Auditor
4 settimane fa
Milano, Lombardia, Italia Richemont A tempo pienoJoin Our Team as an Internal AuditorWe are seeking a highly skilled and proactive Internal Auditor to join our team at Richemont. As a key member of our Global Internal Audit team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct risk assessments and business...
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Auditor Interno
1 mese fa
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione del LavoroSiamo alla ricerca di un Auditor Interno da inserire nella nostra funzione di controllo Internal Audit.Compiti e ResponsabilitàAnalisi preliminare dei rischi e dei controlli sui processi aziendali connessi all'operatività nei settori dei crediti distressed (NPL) e reti distributive;Attività di verifica relative ai processi aziendali...
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Senior Internal Auditor
2 settimane fa
Milano, Lombardia, Italia GIORGIO ARMANI S.P.A. A tempo pienoJob SummaryWe are seeking a detail-oriented and analytical Senior Internal Auditor with a focus on retail operations to join our Internal Audit Department at Giorgio Armani S.P.A. As a Senior Internal Auditor, you will be responsible for conducting audits across our retail stores, identifying areas of risk, and recommending improvements to enhance our...
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Auditor Interno
2 settimane fa
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione del LavoroLa nostra azienda è alla ricerca di un Auditor Interno per unirsi al nostro team di controllo. La posizione richiede una persona con esperienza in ambito di audit, compliance e risk management, con una buona conoscenza delle normative del settore finanziario e della lingua inglese.Compiti e ResponsabilitàAnalisi dei rischi e dei...
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Auditor Interno
1 settimana fa
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione del LavoroLa nostra azienda è alla ricerca di un Auditor Interno per unirsi al nostro team di controllo. La posizione richiede una persona con esperienza in ambito Audit, Compliance e Risk Management, che sia in grado di analizzare e valutare l'efficacia e l'efficienza dei processi aziendali.Compiti e ResponsabilitàAnalisi preliminare dei...
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Internal Auditor
2 settimane fa
Milano, Lombardia, Italia Ion Group A tempo pienoJob Title: Internal AuditWe are seeking a highly skilled and experienced Internal Auditor to join our team at Ion Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead the Internal Audit function and develop compliance and risk management...
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Auditor Interno
1 mese fa
Milano, Lombardia, Italia Internal Auditing A tempo pienoDescrizione del LavoroSiamo alla ricerca di un Auditor Interno da inserire nella nostra funzione di controllo Internal Audit.Compiti e ResponsabilitàAnalisi preliminare dei rischi e dei controlli sui processi aziendali connessi all'operatività nei settori dei crediti distressed (NPL) e reti distributive;Attività di verifica relative ai processi aziendali...
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Internal Auditor
2 settimane fa
Milano, Lombardia, Italia Richemont A tempo pienoJoin Our Team as an Internal AuditorAt Richemont, we are seeking a highly skilled and proactive Internal Auditor to join our Global Internal Audit team. As a key member of our team, you will be responsible for conducting risk assessments and business process audits across our Richemont Maisons in Italy, as well as managing audit activity and fraud management...
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Senior Internal Auditor
5 giorni fa
Milano, Lombardia, Italia Azienda Trasporti Milanesi Spa A tempo pienoRichiesta di CandidaturaIn Azienda Trasporti Milanesi Spa, stiamo cercando un professionista di livello séniore per ricoprire il ruolo di Senior Internal Auditor - Consulente di Controllo Interno.Descrizione del Ruolo Il candidato ideale sarà un esperto di controllo interno e gestione dei rischi con una solida conoscenza degli standard di riferimento...
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Senior Internal Auditor
1 mese fa
Milano, Lombardia, Italia LivaNova PLC A tempo pienoJob Summary:LivaNova PLC is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for conducting audits and related activities in accordance with our annual audit plan.Responsibilities:Conduct audits and projects as assigned, ensuring timely and high-quality delivery of...
Senior Internal Auditor
2 mesi fa
About Bruker
Bruker is a leading global company that enables scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Our high-performance scientific instruments and high-value analytical and diagnostic solutions empower researchers to explore life and materials at molecular, cellular, and microscopic levels.
Our Mission
We are committed to innovation, improved productivity, and customer success in life science molecular and cell biology research, applied and pharma applications, microscopy and nanoanalysis, and industrial applications. With over 9700 employees working at over 100 locations worldwide, we are dedicated to pushing the boundaries of scientific knowledge and advancing human understanding.
Job Summary
We are seeking an enthusiastic professional to join our Global Internal Audit team as a Senior Internal Auditor. The ideal candidate will possess strong analytical and collaboration skills, with the ability to perform internal audit tasks covering core finance processes, support compliance initiatives, and special projects. The Senior Internal Auditor will take part in audit projects in Europe, Middle East/Africa, Americas, and Asia-Pacific, providing a global exposure to the company's operations.
Key Responsibilities
- Perform internal audit tasks covering core finance processes, including OTC, PTP, and GL.
- Support compliance initiatives and special projects.
- Collaborate with cross-functional teams to identify and mitigate risks.
- Develop and implement audit plans to ensure effective risk management.
- Provide recommendations for process improvements and control enhancements.
- Travel 4-6 times a year, domestic and international, to support audit projects.
Requirements
- Bachelor's degree in a relevant field.
- Minimum 3 years of finance or operations work experience in an international business entity with manufacturing and technology footprint.
- Fluency in English required, with additional fluency in German, Mandarin, and other languages preferred.
- Advanced data analysis knowledge and work experience using MS Excel and other tools.
- Strong working knowledge of enterprise ERP (SAP preferred) modules.
- Ability to shift and deliver priorities with team and company success in mind.
- Growth-minded, ready to accept challenges and learn new skills.
- Strong, positive communication and presentation skills with proven ability to network.
What We Offer
- A comprehensive and competitive benefits package.
- Opportunities for professional development and career growth.
- A dynamic and collaborative work environment.
- Equal opportunities employer.