Senior Internal Auditor - Milan

La Compagnia busca un/una Internal Auditor - Tempo determinato para gestionar actividades de verificación e informe periódico. · - Breve experiencia pregressa nel settore dell'Internal Auditing, · - Percorso accademico in ambito economico e/o assicurativo, · - Buona conoscenza de ...

L'azienda sta cercando un internal auditor che opererà all'interno della funzione Internal Auditing e si occuperà di verificare l'adeguatezza e l'effettiva operatività del sistema di controllo interno e della gestione dei rischi dei vari processi aziendali. · ...

Tecnomat busca a un/a Auditor Interno para mejorar la eficiencia de la organización a través de la análisis de procesos y evaluación de riesgos. · Participar en el desarrollo de una cultura preventiva en toda la empresa. · Identificar áreas de riesgo e identificar oportunidades p ...

Se busca un auditor interno con experiencia en posiciones similares en sociedades de medias/grandes dimensiones. · Ejecutar intervencios de audit con conformidad a normativas vigentes. · Predisponer reportes de audit. · ...

Se requiere un auditor interno para verificar la adecuación e implementar medidas correctivas en el sistema interno. · ...

The Internal Auditor will participate in audit assignments contributing to the assessment of the adequacy and effectiveness of the risk management framework and the internal control system of the audited entities. · ...

Our client is a solid international banking group. · The Internal Auditor will participate in audit assignments and contribute to the assessment of the adequacy and effectiveness of the risk management framework. · ...

Help shape Qonto's audit processes as one of the first members of our recently established Internal Audit team. · ...

The Internal Auditor will participate in audit assignments contributing to the assessment of risk management framework adequacy. · ...

We're looking for an Internal Auditor to join our team at Qonto. As an Internal Auditor - Generalist/Compliance you will contribute in building robust audit methodology while ensuring oversight of our compliance processes serving 600000 customers across Europe.You'll play a key r ...

The DLL Internal Audit team has approx. 30 audit professionals and is responsible for the audit coverage of the entire DLL Group. · ...

The DLL Internal Audit team has approx. · 30 audit professionals, of which about half in Eindhoven and is a diverse group of talented people and is responsible for the audit coverage of the entire DLL Group · You will perform audits as part of a team and also work autonomously; ...

We are looking for a Senior Internal Auditor to join our team in Milan. As a key member of the internal audit team, you will be responsible for executing internal audits at Country level and corporate level in the Netherlands and DLL locations across the globe. · * Standard audit ...

Job summary · Join Qonto's Internal Audit team to help shape audit processes as we scale towards serving one million SMEs by 2028.As an Internal Auditor - Generalist/Compliance at Qonto, you will contribute to audit missions, participate in centralized process audits, follow-up o ...

We believe businesses should have a bigger ambition than short term profit. Join DLL's mission to get the right tools into the right hands and provide financial solutions to sustain success for generations. · As a Senior Internal Auditor you will be part of a team executing inter ...

We are seeking a Senior Internal Auditor to join our team in Milan. The successful candidate will be responsible for executing internal audits at Country and corporate level. · Execute operational, regulatory and financial audits. · Report on findings and translate improvement op ...

This is a unique opportunity to work in a truly international and collaborative environment, partnering with senior leaders across Europe, the US and Asia, and playing a key role in strengthening governance, risk management and internal controls across the business. · You will de ...

About Us Cedacri is part of ION Group dedicated to providing software services worldwide. · We strive to simplify workflows by automation software.Your Role Your duties Perform tests of IT General Controls; · Verify activities comply with internal policies; · ...

We are looking for a confident, commercially minded auditor who enjoys working in a fast-paced, multinational environment.This is a unique opportunity to work in a truly international and collaborative environment. · ...

The IT Internal Auditor plays a crucial role in ensuring the effectiveness of internal controls within ION Group.We strive to simplify the way people work by providing workflow automation software. · ...

The successful candidate will contribute to risk-based audit plans and programs. · ...