Internal Audit Specialist

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...

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...

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...

Job Description SummaryA key role for the growth of the organization, which requires precision and reliability and which combines technologies and human relationships.Job DescriptionYou will become part of the Internal Audit Department, responsible for carrying out third level controls for the illimity Group. In particular, you will contribute to the...

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...

Reporting to the Chief Internal Audit Officer, we are seeking a highly skilled Data Analytics Senior Audit Manager who will play a pivotal role in driving a strategic shift and transformation for the Internal Audit organization. The successful candidate will spreadhead the implementation of data analytics, data mining, artificial intelligence-based...

We are looking for a highly skilled Senior Internal Auditor to join our Global Audit team, headquartered in Milan. The successful candidate will perform audit and consulting engagements of varying complexity, apply internal control concepts, and effectively assess the results. She/He will identify key risks, formulate suitable recommendations, and report...

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...

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,...

Giorgio Armani S.p.A. The Armani Group is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands – Giorgio Armani, Emporio Armani and A|X Armani Exchange – are active in many countries all over the world. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company...

Giorgio Armani S.p.A. The Armani Group is a leading company in the fashion and luxury sector, with more than 8,000 employees. Its three core brands – Giorgio Armani, Emporio Armani and A|X Armani Exchange – are active in many countries all over the world. With origins firmly rooted in Italy, but also with a cosmopolitan vision and culture, the company...

Job Posting TitleIT Audit & Data Scientist InternJob LevelInternJob Posting LocationMilanoJob Posting Date2024-10-04Job Description SummaryA support role for the growth of the organization, which requires precision and reliability and which combines technologies and human relationships.Job DescriptionYou will join as an intern the Internal Audit Department,...

Gruppo Lactalis Italia  è alla ricerca di un/a Junior Audit Specialist da inserire all’interno dell'Audit Department. La risorsa si occuperà di: Esecuzione di test e controlli per valutare il livello di controllo e conformità dei processi in tutti gli ambiti di attività del Gruppo; Proposizione di raccomandazioni e ottimizzazioni che...

ATTIVITÀ ATTIVITA' La risorsa sarà inserita all’interno dell’Audit and Internal Control e si occuperà delle seguenti attività: esecuzione di audit in merito all'applicazione delle procedure aziendali; supporto al business finalizzato all’implementazione e sviluppo di processi e conseguenti procedure, basati sull’individuazione delle aree...

La risorsa si occuperà di supportare il team nella gestione di progetti volti ad aiutare le Organizzazioni a prevedere ed affrontare cambiamenti del contesto normativo, a implementare programmi e controlli più efficaci ed efficienti, in grado di mitigare l'enorme varietà di rischi normativi. Nello specifico, si occuperà di:Interpretare proattivamente i...

Coordinamento e sviluppo delle risorse e del team, sostenendone le performance e la crescitaSvolgimento di assessment sui sistemi di controllo interno o su parti di essi, finalizzati a verificare la loro adeguatezza e la capacità di preservare l'azienda dai rischi correlati al mercato in cui operaConduzione di analisi e mappatura dei processi aziendali,...

Gestione di progetti di implementazione e ottimizzazione dei Sistemi di Controllo InternoAttività di Internal AuditCompliance rispetto a normative specifiche (quali ad esempio regolamenti, circolari e provvedimenti Banca d'Italia, IVASS e CONSOB, D.Lgs. 231/2001, L.262/2005, SOX/ Sarbanes-Oxley Act, J-SOX, UK-SOX…)TCF - tax control frameworkAnalisi di...