Internal Audit Manager – Corporate, Western

Overview In questa posizione, ti occupi di attività di assurance e advisory nell’ambito dell’Internal Audit per verificare l’adeguatezza del Sistema di Controllo Interno e di Gestione dei Rischi del Gruppo. Lavori a stretto contatto con funzioni aziendali e con il team di Audit, guidando l’implementazione del piano annuale e coordinando incarichi su...

Azienda Boutique di management consulting specializzata in internal audit, risk management, compliance e corporate governance Offerta La risorsa opererà su progetti trasversali per clienti di primo livello nei settori industriali, retail, servizi e terziario, con occasionali interventi anche nel comparto bancario e assicurativo (principalmente ambiti 231)....

Within the AM Competence Center, we are looking for a professional to support the Head of the AM Competence Center in the following key responsibilities:Ultimately support the Head of Group audit in the supervision of audit activities – with respect to the entire Audit Value chain - carried out in the Asset Manager delegated by the Group Insurance...

Wolters Kluwer in Milan, Italy seeks an Auditing and Compliance Manager to lead internal control testing and governance across Italy and other units. You will partner with local management to strengthen control maturity under the ICFR framework, COSO principles, and SOX-type requirements.The role reports to Corporate Performance & ESG and focuses on the CCH...

Overview In this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, and regulatory requirements. You partner with local management to strengthen control maturity and risk awareness, and collaborate with Corporate Compliance on the SpeakUp program. You test and monitor controls,...

GS S.p.A. è impegnata in un percorso di rafforzamento della propria corporate governance e di adesione al regime di Adempimento Collaborativo (Cooperative Compliance, D.Lgs. 128/2015). In questo contesto stiamo cercando un/una Tax Risk Manager che, con riporto funzionale all’Head of Tax, contribuisca allo sviluppo, al presidio e al miglioramento continuo...

Bring more to life. At Danaher, our work saves lives. And each of us plays a part. Fueled by our culture of continuous improvement, we turn ideas into impact – innovating at the speed of life. Our 60,000+ associates work across the globe at more than 15 unique businesses within life sciences, diagnostics, and biotechnology. Are you ready to accelerate your...

Bring more to life.At Danaher, our work saves lives. And each of us plays a part. Fueled by our culture of continuous improvement, we turn ideas into impact – innovating at the speed of life.Bring more to life.At Danaher, our work saves lives. And each of us plays a part. Fueled by our culture of continuous improvement, we turn ideas into impact –...

Selezioniamo per general contractor internazionale attivo nello sviluppo e nella realizzazione di importanti progetti infrastrutturali in Italia e all’estero, un* Risk Manager da inserire all’interno del Dipartimento Contract & Risk Management presso la loro sede di Parma. La risorsa sarà a riporto del Contract & Risk Management Director, contribuì...