Internal Audit Expert

Banca Ifis Spa è una challenger bank a sostegno dell’economia reale. La nostra è una storia di successo, per noi e per i nostri stakeholder: l’obiettivo è creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato nello specialty...

Banca Ifis Spa è una challenger bank a sostegno dell’economia reale. La nostra è una storia di successo, per noi e per i nostri stakeholder: l’obiettivo è creare valore sostenibile e duraturo. Nati come operatori specializzati nel factoring, ci siamo differenziati per velocità e flessibilità, cogliendo nuove opportunità di mercato nello specialty...

Do you want a job with a purpose? And do you want to make healthcare safer, better and more reliable? Join our Team! Per l’area Global Corporate del Gruppo che opera su complessi progetti internazionali, siamo alla ricerca di una figura expert per supportare il team di Internal Audit con particolare focus sulla pianificazione ed esecuzione di...

Context: Our Client is a long-term established, proficient, and dependable partner in the areas of insurance, pensions, and wealth, headquartered in Germany. The companies in the Group are specialized experts operating independently in clearly defined market segments. One is among Germany’s largest automobile and third-party liability insurers and an...

Do you want a job with a purpose? And do you want to make healthcare safer, better and more reliable? Join our Team! La risorsa assumerà il ruolo di Group Internal Audit Manager a diretto riporto del Group Chief Risk & Compliance Officer e si occuperà principalmente di: Definire ed indirizzare, in coordinamento con il Chief Risk &...

We build is the new name of the Salini Impregilo Group, the global construction player specialized in building large works and complex infrastructure for the sustainable mobility, hydroelectric energy, water, green buildings and the tunnelling sectors.Webuild is the expression of 117 years of applied engineering experience in 50 countries, in five...

We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors.You could be based in Pisa or Milan office.Your responsibilitiesLeads the Internal Audit...

We are looking for a critical thinker with strong analytical skills and able to communicate results across all levels of the organization.Your primary responsibility will be leading LIST Internal Audit & Compliance Department reporting directly to the Board of Directors.You could be based in Pisa or Milan office.Your responsibilitiesLeads the Internal Audit...

Want to be a crowd-stopper rather than a crowd-pleaser? Become a Camparista At this point, you may not know exactly what it takes to be a Camparista , but you have the makings to be one of us. We’re the independent minded and passionate achievers in the spirits industry, innovating the iconic. Be Part of Our Signature Mix The IA Senior Specialist...

DISCOVER PIRELLI We are a global leader in the tire industry, specialized in designing, developing, manufacturing, and marketing high-performance tires for cars, motorcycles, and bicycles. With a presence in over 160 countries and around 18 production facilities, we pride ourselves on our cutting-edge technology and commitment to sustainability. Innovation...

All'interno della Direzione Internal Audit della Banca,la figura ricercata si occuperà di:·         predisporre il programma delle verifiche da svolgere nell'ambito degli incarichi di audit;·         analizzare i processi di governance, di business e di supporto, e il relativo sistema dei controlli interni;·         eseguire le...

In qualità di Internal Communication Expert entrerai nel Team Internal Communication, all’interno del dipartimento People & Culture di iliad, e potrai confrontarti con le dinamiche di comunicazione interna in una realtà unica nel panorama Telco. Nello specifico ti occuperai di: Supportare la definizione della strategia di comunicazione interna...

Job Responsibilities:Examine and evaluate adequacies and effectiveness of our internal control systems.Perform reviews of the application and effectiveness of risk assessment and risk management procedures.Aid assigned bank examiners and external auditors.Advise bank management on risk management, internal controls, and process improvements.Review reports...

What impact will you make? Experienced – CSRD / ESG EXPERT – AUDIT Sei pronto a #MakeAnImpactThatMatters nel nostro team Audit? Entrando nel Team di Deloitte Audit&Assurance avrai l’occasione di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti del settore Finanziario collaborando con moltissimi...

For the strengthening of the HQ in Milan we are looking for a/an:Corporate Internal AuditorThe person will be involved in supporting Corporate Internal Audit activities aimed at assessing and improving internal control and risk management system at the Group level.Main activities:Support the Corporate Internal Audit Team performing internal audit engagements...

For the strengthening of the HQ in Milan we are looking for a/an:Corporate Internal AuditorThe person will be involved in supporting Corporate Internal Audit activities aimed at assessing and improving internal control and risk management system at the Group level.Main activities:Support the Corporate Internal Audit Team performing internal audit engagements...

Job DescriptionThe Internal Auditor will be part of the Audit Team in charge of Audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes and completes audit work, documents, and reports audit results.Risk Assessment:Contributes to risk analysis for the risk assessment process for the...

Job DescriptionThe Internal Auditor will be part of the Audit Team in charge of audit activities on Asset Management entities. The candidate supports the Audit Manager in the audit plan delivery, organizes/completes audit work, documents, and reports audit results.Risk Assessment:Contributes in risk analysis for risk assessment process for the CompanyAnnual...

How will you make an impact? Within the role of Internal Auditor, you will be responsible for three key components: Risk Assessments & Business Process Audits of all Richemont Maisons in Italy, Audit Activity & Fraud Management in Italy, and finally Transversal Processes and Compliance Audits, which may have global scope. Through the management of each,...

Join us today and make a difference in people's lives!   RESPONSIBILITY AND AUTHORITY This position will report to a Sr. Manager, Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee. PRIMARY...