Lavoro internal audit Lomazzo

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummarySegui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di: SENIOR AUDITORYour perspectivesContribuisci a rafforzare la fiducia nei mercati, prendendo parte a progetti che hanno l'obiettivo di migliorare la resilienza del business...

Una società di gestione attivi a Milano cerca un Responsabile di Funzione Audit Processi di Business. Il candidato ideale avrà 7-10 anni di esperienza nel settore, con competenze chiave in audit e risk management. Si richiede una laurea in discipline economico-giuridiche o ingegneria gestionale, ottime capacità comunicative e di problem solving, e una buona conoscenza della lingua inglese....

Who we are:Prysmian is a global cabling solutions provider leading the energy transition and digital transformation.Everyone at Prysmian has the potential to make their mark; because whatever you do, wherever you are based, you will be part of a company that is helping transform the world around us.Your contribution to Prysmian's Success:The role offers a strategic impact, contributing to the...

Job SummaryThe Logistics Specialist is responsible for end-to-end customer order management, ensuring seamless coordination between sales, logistics, carriers, and customers. The role focuses on order accuracy, delivery execution, claims and returns management, Proof of Delivery (POD) compliance, and proactive customer communication to ensure high service levels and zero backlog of unresolved...

RobertHalf è una società leader che opera nel campo della ricerca e selezione del personale, gestione di progetti ed è autorizzata a tempo indeterminato per la somministrazione di lavoro con Autorizzazione Ministeriale Prot. n. 0000095 del 03/08/2018.Siamo alla ricerca, per un importante cliente, multinazionale di consulenza direzionale di un/a:Manager Governance & Compliance – Financial...

Chi siamo?Siamo un gruppo multinazionale di consulenza direzionale, leader nell'analisi e progettazione di modelli di Governance, Organizzazione e Controllo. Aiutiamo i nostri clienti a esplorare nuove opportunità di sviluppo e crescita del valore, identificando i rischi e definendo le migliori strategie di gestione e controllo.Abbiamo una forte presenza internazionale, con oltre 11.000...

Key Responsibilities 1. Strategic Risk Leadership: - Develop and embed a comprehensive ERM framework that aligns with the Group's strategic objectives, culture, and values. - Identify, assess, and prioritize key strategic, operational, financial, and compliance risks across the entire brand portfolio and global operations. - Provide strategic counsel on risk-informed decision-making for major...

BDO è una società di consulenza e servizi professionali che da oltre 50 anni affianca imprese di ogni dimensione, dalle piccole e medie aziende ai grandi gruppi internazionali, fino a investitori privati e istituzioni pubbliche. Con una forte presenza in 164 paesi e più di 1.300 professionisti in Italia, la nostra azienda offre soluzioni integrate e personalizzate per ottimizzare la performance...

About UsWe are a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to...

Company DescriptionTurner & Townsend is a global professional services company with over 22,000 people in more than 60 countries.Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people's lives. Working in partnership makes it possible to deliver the world's most impactful projects and programmes as we...

Saipem is a global leader in the engineering and construction of major projects for the energy and infrastructure sectors, both offshore and onshore. Saipem is "One Company" organized into business lines: Asset Based Services, Drilling, Energy Carriers, Offshore Wind, Sustainable Infrastructures, Robotics & Industrialized Solutions. Always oriented towards technological innovation, the company's...

At myPOS, we're all about helping businesses grow and get paid. We make payments simple, smart, and accessible for everyone, but we're more than just payment solutions -myPOS is a partner in growth. From free multicurrency accounts to powerful e-commerce tools, we're here to support business owners of all sizes and everyone out there who dreams of starting their own business.As we are expanding...

Consulente Senior con esperienza in servizi di Internal Audit e Compliance per Financial Services.

Consultant/Senior Consultant Governance, Risk & Compliance - Financial Services - MilanoJoin to apply for the Consultant/Senior Consultant Governance, Risk & Compliance - Financial Services - Milano role at KPMG ItalyConsultant/Senior Consultant Governance, Risk & Compliance - Financial Services - Milano2 days ago Be among the first 25 applicantsJoin to apply for the Consultant/Senior Consultant...

Job Location - Jubail, Saudia ArabiaPosition OverviewThe Senior Cost Accountant is responsible for managing, analyzing, and controlling all cost-related activities within the organization. The role requires strong expertise in SAP (FI/CO, MM, PP modules), cost allocation, variance analysis, and financial reporting. The Senior Cost Accountant ensures accurate cost data, supports management...

Hill International is seeking a QA/QC Manager for one of our Oil & Gas projects based in ItalyQualifications- Bachelor of Science Degree (BSc) in Engineering from an accredited university- Work experience of fifteen (15) years in the sought discipline after earning the BSc degree- Excellent spoken and written English including proven ability to write specifications and...

Who Are We Looking For?This position is part of the International Benefits. The role will be responsible for supporting the development, implementation, and governance of employee benefits across the EMEA region. This role plays a key part in ensuring our programs are compliant, competitive, and aligned with both global strategy and local needs. You will lead initiatives related to leave...

Director of Revenue Management – Casa Brera – A Luxury Collection Hotel, MilanCasa Brera, a Luxury Collection Hotel, Milan is currently recruiting for a Director of Revenue Management. The role reports to the General Manager and focuses on driving the overall revenue performance of the property through strategic pricing, inventory management, demand forecasting, segmentation optimization and...

The HR Business Partner is responsible for aligning HR activities with business objectives in the region by delivering a comprehensive, professional, and efficient HR service. The role provides both strategic and operational support to managers and employees, in close collaboration with the wider HR team. Responsibilities span key HR domains, including employee relations, workforce and staff cost...

Descrizione lavoro: Cerchi un contesto dinamico e in forte crescita in cui poter entrare a far parte della Direzione Internal Audit come Responsabile di Funzione Audit Processi di Business, svolgendo così un ruolo centrale nel rafforzamento del sistema dei controlli interni a presidio dei rischi della Società?Se la risposta è sì, contiamo su di te e il tuo prezioso contributo per:Supportare...