Offerte di lavoro Responsabile Internal Audit

Internal audit senior

Descrizione della societàil nostro cliente è una multinazionale che opera nel settore energy ed in questo momento sta cercando un internal... di interventi di audit su due livelli, ovvero operational e financial - analisi dei processi aziendali interni - garanzia della corretta...

sab, 01 mag 2021

Internal audit senior specialist

Internal audit senior specialistthe role, reporting to the chief audit executive, will participate in the planning, execution and reporting results... inspecting accounts and verifying financial records, processes, data analysis, checking compliance with applicable laws, internal policy, procedures...

ven, 07 mag 2021

Internal audit manager

Bullet pointsexciting responsability role with globally recognised multinational.Great opportunity to join a corporate internal audit division.... special projects on request of senior management ;reviewing and presenting audit results and recommendations for improvement to management,...

gio, 15 apr 2021
Roma

Internal auditor

Our client is an international pharmaceutical company. In order to strengthen their team, they are looking for an: internal auditor job purpose in... of risk-based audit activities in accordance with the annual audit plan as well as assisting the internal audit department in other audit...

dom, 16 mag 2021
Milano

Internal audit - compliance risk audit

Posizionearea description:the “compliance risks audit” unit is responsible for the audit relating to compliance risks and processes,... anti-usury, transparency and remuneration regulations.The unit is directly responsible of the audit activities on compliance topic in uc s.P.A....

lun, 03 mag 2021
Milano

Internal audit manager rm

Planning and executing audit according to the annual audit plan;leading special projects on request of senior management ;reviewing and presenting... during the audit work as well as the validity of the opinions expressed;interacts with management at all levels;collecting, examining,...

lun, 17 mag 2021

Internal audit manager

Exciting responsability role with globally recognised multinational. Great opportunity to join a corporate internal audit division. Leading... ; reviewing and presenting audit results and recommendations for improvement to management, within planned time scales, that meet customer...

dom, 09 mag 2021
Roma

Senior consultant - internal audit, governance, risk & controls - Treviso

Line of serviceassuranceindustry/sectornot applicablespecialismriskmanagement levelsenior associatejob description & summarysegui le tue... a rafforzare la fiducia nei mercati diventando un partner strategico per i nostri clienti affiancandoli nella gestione dei rischi, nella...

dom, 16 mag 2021

Internal audit assicurativo

Per inserimento in un ns. Team su Milano, stiamo ricercando un internal audit, da inserire nella direzione internal audit in ambito assicurativo. Skills richiesti: - 3 anni di esperienza nel supporto audit- conoscenza metodologie di internal audit - conoscenza dei processi...

ven, 16 apr 2021
Milano

Internal audit senior manager

Our client’s global team applies best-in-class technical and management expertise in traditional and innovative technologies to energize local... to the board, the audit & risk committee and management on the effectiveness of its operations, processes, risk management and controls, and is...

mer, 03 mar 2021
Milano

Senior consultant - internal audit settore industriale

At protiviti, we believe that a career is about more than just working, providing deliverables, and being compensated for your efforts. A protiviti... Once you join us, we build your career through exceptional work experiences, a culture focused on learning and development, and a commitment to the...

mar, 13 apr 2021
Milano

Senior consultant - internal audit, governance, risk & contr

Senior consultant - internal audit, governance, risk & controls - Roma rome line of serviceassuranceindustry/sectornot... consultant - internal audit, governance, risk & controls contribuisci a rafforzare la fiducia nei mercati diventando un partner strategico per...

mar, 18 mag 2021
Roma

Ict audit specialist

L’impatto della trasformazione digitale su organizzazione, business e governance unitamente all’utilizzo massivo di dati, comporta - per... eseguire attività di audit sempre più innovative ed efficaci, per l’area revisione interna – ict audit della nostra...

gio, 06 mag 2021
Milano

Internal audit manager rm

Planning and executing audit according to the annual audit plan;leading special projects on request of senior management ;reviewing and presenting... during the audit work as well as the validity of the opinions expressed;interacts with management at all levels;collecting, examining,...

ven, 02 apr 2021
Roma

Responsabile audit

Bullet pointssocietà di servizi di rilievo regionale - sede trentoregistro revisori legali - team management - cooperativel’azienda... dei revisori legali che avrà la responsabilità di gestire incarichi come revisore firmatario con un team di supporto e riportando...

mer, 12 mag 2021

Internal audit - compliance audit

Internal audit, risk & compliance, financial audit, operational audit, it audit, 231, aml, coso frameworkil nostro cliente è una storica... corporate di internal audit e risk management, siamo stati incaricati di ricercare una figura di internal auditor. La risorsa riportando...

ven, 16 apr 2021
Milano
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