Senior Audit Associate: Internal Controls

State Street is seeking a Senior Associate to work on audit engagements, assess risks and controls, and provide independent assurance on internal controls within Corporate Audit. The role collaborates with business and IT auditors to mitigate business and IT-related risks and supports management with objective assurance.The Senior Associate will perform...

Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internal audit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior management and external auditors.You will shape the internal audit function, develop governance, and work with...

Buccellati, HQ di Milano, sta cercando un/una ICS Trainee per inserirsi nel team di controllo interno.Requisiti: Laurea in Economia, Business, Finanza o affini; ottima conoscenza dell’inglese; Excel avanzato; SAP 4HANA è un plus; forte attitudine al lavoro in team.Principali responsabilità includono diffusione di best practice, definizione e revisione di...

Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internal audit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior management and external auditors.You will shape the internal audit function, develop governance, and work with...

Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internal audit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior management and external auditors. You will shape the internal audit function, develop governance, and work...

Overview In questa posizione, entrando nel team di Milano, verrai coinvolto in progetti di trasformazione dei modelli di governance, controllo interno e gestione dei rischi. Svilupperai attività nei domini Governance, Compliance, Controllo Interno, Risk Management e Internal Audit, contribuendo a rafforzare l’efficacia di funzioni e processi. L’incarico...

AziendaHa le carte in regola per avere successo? Le seguenti informazioni devono essere lette attentamente da tutti i candidati.Boutique di management consulting specializzata in internal audit, risk management, compliance e corporate governanceOffertaLa risorsa opererà su progetti trasversali per clienti di primo livello nei settori industriali, retail,...

Riferimento: JN-032026-6984259Pubblicato il: 2026-03-31Luogo: Milano e provincia, Italia, ITSalario: 36000 - 41000 /annoTipo di contratto: Tempo pienoAzienda: Michael PageSettore: Consultancy & StrategySettore/Ruolo: Risk ConsultingSettore: Financial ServicesDove: Milano e provinciaTipo di contratto: IndeterminatoNome del consulente: Claudia ScottiNumero...

Who We Are Looking ForPotrebbe essere proprio lei il candidato/la candidata ideale per questo lavoro. Legga tutte le informazioni associate e invii la sua candidatura.The Senior Associate is responsible for working on audit engagements, assessing risks and controls, and providing independent assurance regarding the effectiveness of internal controls. The...