Group internal auditor- Settore Lusso

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...

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,...

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...

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 &...

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...

Luminary Group is seeking a meticulous and detail-oriented Project Manager/Auditor to join a well established Notified Body company based in Italy. client's team. In this role, you will play a key part in delivering high-quality audit services, ensuring compliance with applicable standards and regulations, and making meaningful contributions to the...

Stiamo cercando su tutto il territorio nazionale nuovi Auditor per Schema FSC - freelance REQUISITI : ISTRUZIONE NECESSARIA Istruzione terziaria (titolo universitario o universitario); e 2 anni di esperienza professionale nel settore dei prodotti forestali. OPPURE Istruzione secondaria (diploma di scuola media superiore); e 4 anni di...

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...

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...

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...

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...

Multischeme Lead Auditor is the figure who, within the Audit Group, possesses the knowledge and skills necessary to coordinate and conduct 3rd party audits (certification audit) with demonstrated experience in ISO 9001/ISO 14001/ISO 45001 schemes. Location: Milano, Lombardia, Italy. In the role, a Lead Auditor will: Proceed with regular auditing field...

Job DescriptionMultischeme Lead Auditor is the figure who, within the Audit Group, possesses the knowledge and skills necessary to coordinate and conduct 3rd party audits (certification audit) with demonstrated experience in ISO 9001/ISO 14001/ISO 45001 schemes.Location: Milano, Lombardia, Italy.In the role, a Lead Auditor will:Proceed with regular auditing...

Within the Group Audit Governance function, we are looking for a talented and proactive resource to join the team.Key responsibilities of the role will include:Supporting the Audit teams for planning, executing, and reporting on Governance audits (i.e. Compliance, HR, Legal, etc.)Performing audit procedures to verify that controls are operating through...

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...

Job ID: Location:Milan : / Viale Monza, Milan : Via Cadorna : Vimodro Position Category:Assessors Position Type:Employee Regular Unlock your Professional Potential with our Global Auditor Academy    A successful professional career is built by ongoing learning and development.  At LRQA we believe it is important to value and invest in our people...

Vuoi lavorare in un’azienda che ti dà la possibilità di trasformare positivamente il mondo in cui viviamo ? In Bureau Veritas crediamo che lasciare il segno sia una sfida e un’opportunità per ognuno di noi, un’occasione per generare un impatto, un legame con il futuro, una testimonianza di crescita e sviluppo. Far parte della nostra...

Job DescriptionWithin the Group Audit Financial function, we are looking for a talented and proactive resource to join the team.Key responsibilities of the role will include:Support the Audit teams for planning, executing and reporting on Financial audits (i.e. IFRS17, Capital Management, Risk Management, etc.)Perform audit procedures to verify that controls...

Job DescriptionWithin the Group Audit Financial function, we are looking for a talented and proactive resource to join the team.Key responsibilities of the role will include:Support the Audit teams for planning, executing and reporting on Financial audits (i.e. IFRS17, Capital Management, Risk Management, etc.)Perform audit procedures to verify that controls...