Lavori attuali relativi a Internal Audit, Risk - Florence - KPMG Advisory SpA

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  • Risk Management Specialist

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    Florence, Toscana, Italia Arval Italy Fleet Services S.R.L. A tempo pieno

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  • Specialista di Controllo Interno

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    Florence, Toscana, Italia ManpowerGroup A tempo pieno

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  • Financial Operations Manager

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  • Financial Operations Manager

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  • Cybersecurity Governance Specialist

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    Florence, Toscana, Italia Manpowergroup A tempo pieno

    Job SummaryTalent Solutions, part of ManpowerGroup, is seeking a highly motivated individual for the role of Cybersecurity Governance Specialist. This is an exciting opportunity to join our team and contribute to the development and implementation of security policies, procedures, and standards.Key Responsibilities:Develop, implement, and maintain security...

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    Florence, Toscana, Italia ManpowerGroup A tempo pieno

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    Florence, Toscana, Italia ManpowerGroup A tempo pieno

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    Florence, Toscana, Italia ManpowerGroup A tempo pieno

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  • Railway Junior Assessor

    3 settimane fa

    Florence, Toscana, Italia RINA A tempo pieno

    **Job Summary**RINA is seeking a highly skilled Railway Junior Assessor to join its team in the Transport & Infrastructure Certification Division.**Key Responsibilities**Support the execution of Independent Safety Assessment (ISA) and European Certification according to TSI-CCS for railway projects.Conduct document inspections, auditing, and test witnessing...

  • Junior Railway Assessor

    3 settimane fa

    Florence, Toscana, Italia RINA A tempo pieno

    **Job Summary**RINA is seeking a highly skilled Railway Junior Assessor to join its team in the Transport & Infrastructure Certification Division.**Key Responsibilities**Support the execution of Independent Safety Assessment (ISA) and European Certification according to TSI-CCS for railway projects.Conduct document inspections, auditing, and test witnessing...

  • Junior Railway Assessor

    3 settimane fa

    Florence, Toscana, Italia RINA A tempo pieno

    **Job Summary**RINA is seeking a highly skilled Railway Junior Assessor to join its team in the Transport & Infrastructure Certification Division.**Key Responsibilities**Support the execution of Independent Safety Assessment (ISA) and European Certification according to TSI-CCS for railway projects.Conduct document inspections, auditing, and test witnessing...

  • Railway Junior Assessor

    1 giorno fa

    Florence, Toscana, Italia RINA A tempo pieno

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    3 settimane fa

    Florence, Toscana, Italia Ennismore A tempo pieno

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  • Chief Financial Officer

    3 settimane fa

    Florence, Toscana, Italia Ennismore A tempo pieno

    Job SummaryWe are seeking a highly skilled and experienced Chief Accountant to join our team at Ennismore in Florence, Italy. As a key member of our finance department, you will be responsible for managing the hotel's financial operations, ensuring accuracy and compliance with financial policies and regulations.Key ResponsibilitiesFinancial ManagementPrepare...

  • Junior Railway Safety Evaluator

    3 settimane fa

    Florence, Toscana, Italia RINA A tempo pieno

    RINA is seeking a Junior Railway Safety Evaluator to become part of its team within the Transport & Infrastructure Certification Division. Mission The selected candidate will participate in various tasks as a member of teams focused on Independent Safety Assessment (ISA), European Certification in accordance with TSI-CCS, and Testing of signaling products...

  • Junior Railway Safety Evaluator

    1 mese fa

    Florence, Toscana, Italia RINA A tempo pieno

    RINA is seeking a Junior Railway Safety Evaluator to become part of its team within the Transport & Infrastructure Certification Division. Mission The selected candidate will participate in various tasks as a member of teams focused on Independent Safety Assessment (ISA), European Certification in accordance with TSI-CCS, and Testing of signaling products...

Internal Audit, Risk

3 mesi fa

Florence, Italia KPMG Advisory SpA A tempo pieno

Posizione

In uno scenario macro-economico caratterizzato da volatilità dei mercati, innovazione tecnologia pervasiva e rischi geopolitici, le imprese devono essere in grado di anticipare, analizzare e gestire i rischi responsabilmente, comunicando con trasparenza i propri obiettivi e risultati.

Il team Governance, Risk & Compliance di KPMG Advisory supporta le imprese nel trasformare i rischi in opportunità di miglioramento organizzativo e di evoluzione dei sistemi di Governance per acquisire vantaggi competitivi e offre soluzioni integrate e approcci innovativi per la gestione strategica del rischio.
Se sei un appassionato di gestione dei rischi, con interesse per la consulenza, entra a far parte del nostro team Governance, Risk & Compliance di Firenze dedicato ai clienti del settore Consumer & Industrial.

Nel Team Governance, Risk & Compliance potrai acquisire competenze nei seguenti ambiti:

• Controllo interno e risk assessment nel settore industriale;
• Svolgimento di incarichi in ambito compliance 231, SOX, 262, anticorruzione;
• Compliance integrata;
• Internal auditing;
• Valutazione e progettazione di sistemi di controllo interno;
• Studio della normativa relativa al settore industriale e sue applicazioni ad implicazioni sui processi e procedure.

Per essere il candidato ideale non possono mancarti i seguenti requisiti:

• Interesse a lavorare su tematiche di compliance normativa e corporate governance, internal audit e risk management;
• Ottima conoscenza della lingua inglese, meglio se avvalorata da un’esperienza di studio e/o lavoro all’estero;
• Ottima conoscenza del pacchetto Office;

Sei un problem solver, che non perde mai di vista i propri obiettivi, in grado di costruire forti relazioni e promuovere la collaborazione. Sei in grado di ispirare fiducia e guidare il cambiamento attraverso la tua motivazione e il tuo entusiasmo. Ti piace raccogliere le sfide e ti trovi a tuo agio in ambienti in costante cambiamento, nei quali le tue doti di leadership possono fare la differenza.

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KPMG Advisory S.p.A. garantisce le pari opportunità.

Caratteristiche del candidato

Titolo di studioLaurea (primo livello), Laurea Magistrale/ciclo Unico (secondo livello)Area disciplinareeconomico-statisticoClasse di laureaScienze dell'economia (LM-56, 64/S)
Scienze dell'economia e della gestione aziendale (L-18, 17)
Scienze economiche (L-33, 28)
Scienze economico-aziendali (LM-77, 84/S)