Lavori attuali relativi a Responsabile Dipartimento Audit Interno - Bardi - Jefferson Wells Italia
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Global Audit Intern
7 giorni fa
Bardi, Italia Kiko Milano A tempo pienoThe CompanyKIKO MILANO was founded in **** in Milan and since then has revolutionized how cosmetics are sold globally.We thrive to offer an incredible variety of products, textures & colours, a multi-sensorial experience in innovative technology yet always at an affordable price.Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of...
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Global Audit Intern
7 giorni fa
Bardi, Italia Kiko Milano A tempo pienoThe Company KIKO MILANO was founded in **** in Milan and since then has revolutionized how cosmetics are sold globally.We thrive to offer an incredible variety of products, textures & colours, a multi-sensorial experience in innovative technology yet always at an affordable price.Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of...
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Global Audit Intern
7 giorni fa
Bardi, Italia Kiko Milano A tempo pienoThe CompanyKIKO MILANO was founded in **** in Milan and since then has revolutionized how cosmetics are sold globally.We thrive to offer an incredible variety of products, textures & colours, a multi-sensorial experience in innovative technology yet always at an affordable price.Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of...
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Specialista Qualità Iso 9001 – Audit Interni
1 settimana fa
Bardi, Italia Maw Filiale Di Orzinuovi A tempo pienoUn'azienda del settore chimico cerca un Impiegato Assicurazione Qualità a Pompiano.La figura selezionata supporterà il Responsabile Qualità nelle attività operative e gestionali, contribuendo al mantenimento del sistema qualità ISO ****.Le responsabilità includono la taratura degli strumenti, la gestione delle non conformità e la conduzione di audit...
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Global Audit Intern...
7 giorni fa
Bardi, Italia Kiko Milano A tempo pienoThe Company KIKO MILANO was founded in **** in Milan and since then has revolutionized how cosmetics are sold globally.We thrive to offer an incredible variety of products, textures & colours, a multi-sensorial experience in innovative technology yet always at an affordable price.Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of...
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Global Audit Intern
7 giorni fa
Bardi, Italia Kiko Milano A tempo pienoThe Company KIKO MILANO was founded in **** in Milan and since then has revolutionized how cosmetics are sold globally.We thrive to offer an incredible variety of products, textures & colours, a multi-sensorial experience in innovative technology yet always at an affordable price.Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of...
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Global Audit Intern
1 settimana fa
Bardi, Italia Kiko Milano A tempo pienoThe CompanyKIKO MILANO was founded in **** in Milan and since then has revolutionized how cosmetics are sold globally. We thrive to offer an incredible variety of products, textures & colours, a multi-sensorial experience in innovative technology yet always at an affordable price. Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of...
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Global Audit Intern
7 giorni fa
Bardi, Italia Kiko Milano A tempo pienoThe CompanyKIKO MILANO was founded in **** in Milan and since then has revolutionized how cosmetics are sold globally.We thrive to offer an incredible variety of products, textures & colours, a multi-sensorial experience in innovative technology yet always at an affordable price.Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of...
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Global Audit Intern
7 giorni fa
Bardi, Italia Kiko Milano A tempo pienoThe CompanyKIKO MILANO was founded in **** in Milan and since then has revolutionized how cosmetics are sold globally.We thrive to offer an incredible variety of products, textures & colours, a multi-sensorial experience in innovative technology yet always at an affordable price.Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of...
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Global Audit Intern
5 giorni fa
Bardi, Italia Kiko Milano A tempo pienoThe CompanyKIKO MILANO was founded in **** in Milan and since then has revolutionized how cosmetics are sold globally.We thrive to offer an incredible variety of products, textures & colours, a multi-sensorial experience in innovative technology yet always at an affordable price.Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of...
Responsabile Dipartimento Audit Interno
3 settimane fa
Per Private & Investment Bank quotata in Borsa, ai fini di potenziare la Direzione Internal Audit , Jefferson Wells ricerca la figura del Responsabile Internal Audit da inserire in un contesto altamente dinamico e strutturato :Le principali attività riguarderanno:esecuzione delle attività di verifica assegnate, valutando la coerenza delle procedure e dei processi e proponendo le modifiche necessariepredisposizione dei report delle verifiche effettuatemonitoraggio e follow up delle azioni di remediation condivisesupporto all'aggiornamento ed allo sviluppo delle metodologie interne di controllosupporto al responsabile della Funzione nella predisposizione delle relazioni di audit periodicheGestione di 3 risorseSi richiedono:esperienza in qualità di Responsabile Internal Audit di almeno 5 anni sviluppata all'interno di strutture bancarie/finanziarie / consulenzaottima conoscenza dei principi del sistema dei controlli interni e delle metodologie di auditottima conoscenza dei principali processi bancari e finanziari (finanza, canali digitali, back office)ottima conoscenza del contesto normativo di riferimento (in particolare AML, MiFID2, PSD2)sviluppate capacità relazionali, comunicative (orali e di scrittura) e di problem solvingattitudine alla ricerca delle informazioni, spiccate capacità analitiche e di sintesipredisposizione all'utilizzo di sistemi informatici ed agli aspetti operativiGestione risorseSede di lavoro Milano Centro ( con Smart working 10 gg al mese )
