Lavoro internal auditor Bardi

Overview In un'epoca di evoluzione continua, ATM sta tracciando la rotta verso l'innovazione e l'eccellenza. Nell'ambito del nuovo piano strategico e con l'obiettivo di rafforzare la Direzione Audit e Controllo Interno, cerchiamo un/una Internal Auditor Esperto che, a diretto riporto del Chief Audit Executive, possa contribuire in prima linea a garantire la trasparenza e la robustezza del nostro...

Per Private & Investment Bank quotata in Borsa, ai fini di potenziare la Direzione Internal Audit , Jefferson Wells ricerca una figura diSenior Internal Auditorda inserire in un contesto altamente dinamico e strutturato : Le principali attività riguarderanno: esecuzione delle attività di verifica assegnate, valutando la coerenza delle procedure e dei processi e proponendo le modifiche...

About us: We're visionary innovators who provide trading and workflow automation solutions, high-value analytics, and strategic consulting to corporations, financial institutions, central banks, and governments. More than 40% of the world's largest companies use our solutions. We've achieved tremendous growth by bringing together some of the best and most successful financial technology companies...

Stage Internal Control Cerchi uno stage formativo in un contesto dinamico e internazionale? Vuoi contribuire attivamente alla cultura del controllo e della trasparenza aziendale? Kereis Italia ti aspetta! Siamo unasocietà di brokeraggio assicurativo parte delgruppo Kereise siamo alla ricerca di un/astagista in area Audit/Controlli. Entrerai a far parte del team Internal Control e supporterai il...

EMEA FINANCIAL SENIOR AUDITOR SCOPE OF ROLE: Reporting to the Vice President of Internal Audit, the EMEA Financial Senior Auditor will be responsible for partnering with the Global Internal Audit management team along with Company management while maintaining independence. The EMEA Financial Senior Auditor will lead and direct the organization's European audit function, while providing continuous...

Who we are: At Global Blue, we firmly believe that enhancing the shopping experience drives performance. Our mission is to seamlessly connect shoppers and brands worldwide by simplifying the shopping experience and boosting retailer performance. With over 40 years of industry expertise, we have pioneered Tax Free Shopping and expanded into the Payment and Post-Purchase business. As a technology...

Senior IT Auditor (SAP) – Amsterdam OR Dublin– Global Manuafacturing Company Looking to take your IT audit career to the next level with international opportunities and relocate to Dublin or Amsterdam? As Senior IT Auditor (SAP) , you'll be part of our client's Global Internal Audit team, helping strengthen IT and operational controls across the business. You'll gain exposure to multiple regions,...

Sei un/a professionista desideroso/a di intraprendere un percorso in un ambiente dinamico e stimolante? BNL BNP Paribas è alla ricerca di talenti come te per rafforzare il nostro team! Chi cerchiamo? Siamo alla ricerca di un Auditor/Auditor Senior da inserire all'interno di Inspection Générale Hub Italy, con competenze in ambito Finance. La forte valenza trasversale della Funzione consente un...

For a leading and fast-growing Bank , operating with an agile and innovation-driven mindset, committed to sustainability, sound governance, and delivering excellence in client service, we are looking for a Senior IT Auditor The role Reporting to the Head of Internal Audit Function, the Senior IT Auditor will be responsible for providing insights into the business, will develop an understanding of...

Per il potenziamento della funzione Internal Audit del gruppo assicurativo Mediolanum stiamo ricercando una figura di Senior Auditor, da inserire a diretto riporto del Responsabile della funzione, a cui saranno affidate le seguenti attività: Analizzare e valutare i processi e le procedure delle compagnie italiane del Gruppo con particolare focus sui processi amministrativo contabili (es. IFRS 17)...

Ruolo da ricoprire: revisore contabile junior (e consulente junior per progetti di organizzazione contabile DF Audit è una società di revisione ed organizzazione contabile, nata nel ****, con ufficio a PADOVA e facente parte del network internazionale MOORE. I soci sono Andrea Fogarolo e Gian Luca Tognon che, prima della costituzione di DF Audit, hanno maturato una ventennale esperienza in...

Job title Audit or ( Maternity leave replacement) Reports to Head of CAS Job Description Reporting to the Head of Audit Italy, the Audit or will be part of the Corporate Audit Services function of ING, providing independent, objective assurance and consulting services designed to add value and improve ING's operations. Supporting ING to accomplish its mission and objectives through a systematic,...

Join to apply for theSenior Auditorrole atParker Hannifin Position Summary Independently perform various audit department assignments, including evaluation of internal controls, operational reviews, and special projects, as well as ensure compliance with Local and Corporate policies and procedures. Responsibilities Do you have what it takes to shape a better tomorrow? We're Parker, a...

Talent Acquisition Specialist presso Humanitas Research Hospital Psicologa Sociale, del Lavoro e delle OrganizzazioniIl Gruppo Humanitas, riferimento di eccellenza per la salute, la prevenzione e la diagnosi, è presente in Italia con11ospedali ad alta specializzazione,23Medical Care – la nostra rete di centri medici e punti prelievo, un Centro di Ricerca e Humanitas University, ateneo...

Roustabouts / Roughnecks, Welders / Mechanics, Rig Operators / Drillers, Engineers (petroleum and mechanical) Health and safety officer, Superintendent SMP, SMP Supervisor, Document Controller Clerk, Community Superintendent, Training / HRD superintendent, SMP Engineer, Mine Engineer, Mine Surveyor, QA / QC Superintendent Steward, Shift Leader. Business Analyst, Payroll Manager, Marketing...

Our client is a global renewable energy company and one of Europe's largest independent power producers with offices in Milan. Reporting to the Head of Global HSQE, the HSQE Manager Italy will be responsible for coordinating Health & Safety, Quality, and Environmental activities across the Italian operations. The role involves establishing and monitoring a proactive and dynamic approach to HSQE,...

About the Role We are seeking an experienced and proactive Finance Manager to join our team. This role will play a critical part in driving financial excellence, ensuring compliance, and supporting our business growth. The ideal candidate will combine strong technical expertise with a commercial mindset, acting as a trusted partner to both the finance function and the wider business. Key...

The opportunity The Quality Officer reports to the Quality and Safety Manager, who is responsible for leading and coordinating the integrated Quality Management Systems across the organization, with a strong focus on company quality standards. Key Responsibilities: Quality System Management: The Officer oversees the implementation and effectiveness of the Quality Management System (ISO ****)...

About UsA career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there's something for everyone to get stuck into. And that's where you come...

Description The Opportunity Join our dynamic Global Pensions & Benefits CoE as a Pensions & Benefits Manager. In this role you will contribute to our global pension reporting, and pension management risk reporting. On top, you will play a key part in shaping and managing our pension programs strategically ensuring they are designed and implemented in line with regulatory requirements and our...