Internal Controls

sennder is seeking an Internal Auditor in Milan to strengthen the company’s internal control environment across Finance and adjacent functions. You will lead audit activities, develop and improve control frameworks, and work with stakeholders to identify and mitigate risks.With 2–5 years in audit and a strong COSO understanding, you will coordinate with...

HITACHI ENERGY SERVICES SP. Z O.O. invites an experienced IT professional to act as the central IT interface to Internal Audit, enabling efficient audit execution and timely provision of evidence.The role coordinates IT-related Internal Controls, audit activities, and remediation efforts across multiple stakeholders, ensuring continued audit preparedness and...

Description AWS Infrastructure Services (AIS) AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we’re the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ensure our customers have...

Description AWS Infrastructure Services (AIS) AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we’re the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ensure our customers have...

Internal Auditor Milan, Italy | Finance | In office | Full-time sennder is Europe's Leading Digital Freight Forwarder. In a traditional industry, we're moving fast and focusing on the digitalization and automation of road logistics. By leveraging our proprietary technology, we're building an ecosystem that is leading the industry into the 21st century. ...

Internal Auditor Milan, Italy | Finance | In office | Full-time sennder is Europe's Leading Digital Freight Forwarder. In a traditional industry, we're moving fast and focusing on the digitalization and automation of road logistics. By leveraging our proprietary technology, we're building an ecosystem that is leading the industry into the 21st century. We...

Location: Krakow, Lesser Poland, Poland Job ID: R0144645 Date Posted: 2026-09-18 Company Name: HITACHI ENERGY SERVICES SP. Z O.O. Profession (Job Category): IT, Telecom & Internet Job Schedule: Full time Remote: No Job Description: The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution,...

Senior Controls Engineer, Technical Operations – EMEA Role Summary The Senior Controls Engineer is the technical authority for controls and monitoring systems across STACK Infrastructure’s EMEA portfolio. Working across operational facilities and new developments, you will help define standards, improve reliability and optimise the performance of...

NTT Data Italia sta cercando un/una Consultant/Senior consultant con esperienza in Enterprise Risk Management, Risk Advisory e sistemi di controllo per supportare clienti in definizione, evoluzione e implementazione di modelli di governo del rischio. Ruolo in risk management, governance, internal controls e compliance.La posizione prevede trasferte in Italia...