Internal Audit Specialist – Risk

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...

Forvis Mazars è un gruppo internazionale specializzato in audit, fiscalità e servizi di consulenza. Con oltre 40.000 dipendenti in circa 100 paesi e si attesta tra le prime 10 aziende globali.Unisciti a noi per far crescere la tua carriera attraverso opportunità globali, progetti diversificati e apprendimento continuo. Apparterrai a un ambiente di...

Questa posizione è in Forvis MazarsRiassunto dell'opportunità da parte della Joinrs AI:Forvis Mazars cerca un/una Assistant con laurea in economia o affini da inserire nel team Governance, Risk & Internal Control. Il ruolo prevede supporto in internal auditing, gestione dei rischi e compliance in contesti nazionali e internazionali. Tra i benefit si...

Prysmian in Milan seeks an experienced Internal Audit professional to oversee and deliver risk-based audit plans across a global industrial group. You will drive continuous auditing, identify risks, and provide actionable recommendations to senior leaders, with travel to international sites.The role requires 10–12 years across finance, operations and...

The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision of evidence and sustainable remediation of audit observations.How You Will Make An ImpactCoordinate IT-related Internal Controls & Audit activities. Ensure timely and complete provision of requested audit...

The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision of evidence and sustainable remediation of audit observations. How You Will Make An Impact Coordinate IT-related Internal Controls & Audit activities. Ensure timely and complete provision of requested audit...

Per BCC Banca Iccrea all’interno della U.O. Audit BCC – inserita nell’Area Chief Audit Executive – cerchiamo una persona per ricoprire il ruolo di Internal Audit Specialist che contribuirà ad assicurare lo svolgimento delle attività di Internal Audit - a partire da quelle di assurance e consulenza - nelle diverse articolazioni dell'Organizzazione...

Location:Krakow, Lesser Poland, PolandJob ID:R Date Posted:Company Name:HITACHI ENERGY SERVICES SP. Z O.O.Profession (Job Category):IT, Telecom & InternetJob Schedule:Full timeRemote:NoJob Description:The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision of evidence and...

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,...