Senior Associate, Internal Audit

PwC offre un’opportunità di Associate/Senior Associate nell’area Internal Audit, Governance, Risk & Controls. Si lavora su governance, risk management e controlli interni per clienti nazionali ed internazionali, con focus su elaborazione di modelli di compliance e audit (out/ co-sourcing).Requisiti: almeno 3 anni in ruolo affine, laurea in Economia /...

CRIF, prestigioso ed innovativo Gruppo internazionale specializzato in soluzioni informative, modelli decisionali, outsourcing, software e servizi consulenziali per supportare banche, società finanziarie, assicurazioni, utilities e imprese in ogni fase della relazione con il cliente ricerca una figura di La risorsa entrerà a far parte della funzione di...

Prometeia seeks an experienced Internal Audit advisory professional in Bologna to drive growth, shape offerings and support major financial institutions with modern methodologies and analytics. The role combines advisory expertise with business development and project leadership.You will work within Prometeia’s Internal Audit practice, engaging with senior...

Prometeia seeks an experienced Internal Audit advisory professional in Bologna to drive growth, shape offerings and support major financial institutions with modern methodologies and analytics. The role combines advisory expertise with business development and project leadership. You will work within Prometeia’s Internal Audit practice, engaging with...

CRIF è alla ricerca di una risorsa per la funzione Corporate Internal Audit. L’obiettivo è rafforzare l’audit di processi, controlli interni e sistemi IT, con focus su risk-based assurance e conformità normativa, inclusa la DORA.La risorsa parteciperà all’esecuzione di audit, analizzerà evidenze, preparerà report e supporterà azioni correttive,...

CRIF, gruppo internazionale specializzato in soluzioni informative, cerca una risorsa per la Corporate Internal Audit. Il ruolo rafforzerà la funzione tramite audit su processi, sistemi di controllo interno e governance, operando trasversalmente tra le funzioni del gruppo.La posizione prevede un contratto a tempo indeterminato e una retribuzione iniziale di...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk...

PwC Italy is seeking professionals in audit and assurance to help deliver independent, objective assessments of financial statements and related controls in Bologna. You will focus on obtaining reasonable assurance and issuing an audit report while building meaningful client connections and growing your technical expertise.The role emphasizes navigating...

Prometeia seeks an experienced Internal Audit advisory professional in Bologna to drive growth, shape offerings and support major financial institutions with modern methodologies and analytics. The role combines advisory expertise with business development and project leadership. You will work within Prometeia’s Internal Audit practice, engaging with...