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...

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...

Group Internal Audit Internship | Start date: October 2026 | 6 months | Milan For our Global Headquarters in Milan, Amplifon is looking for an Intern who will join our Group Internal Audit & Risk Management Team. The person will report to the Internal Audit & Risk Manager and will be responsible for supporting the team in performing several Internal...

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)....

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,...

Zenith Global, now part of IQ-EQ, a leading global investor services group, is a financial intermediary pursuant to Article 106 of the Italian Banking Act (TUB), specialised in structured finance transactions. Founded in 2000, Zenith Global manages more than 300 securitisation special purpose vehicles (SPVs) and approximately €50 billion in assets in its...

We are looking for a highly motivated Legal & Compliance Manager with a strong legal background and proven experience in a similar role to join our organization.Celltrion Healthcare Italy is a fast-growing company with a robust and diversified product pipeline across multiple therapeutic areas.The ideal candidate has at least 5 years of experience in senior...

Job DescriptionThe roleEF is seeking a highly skilled and motivated Finance Manager to join our team.You will drive financial excellence by owning accounting integrity, financial reporting, statutory compliance, and audits—ensuring accuracy and timeliness while working with operational teams to assess and document all activities.As a key-role in a...

Position OverviewAs Global Category Manager - General & Administratives, you are responsible for designing, implementing, and continuously evolving the global sourcing strategies covering People & Organization services, Consulting, Travel, Events, and Car Fleet across the organization.Operating in a highly competitive, cost-driven and regulated generics...