Lavoro Responsabile Internal Auditing Bergamo

Chi siamoProtiviti è un Gruppo multinazionale di consulenza direzionale, specializzato nel creare valore attraverso la capacità di analizzare e gestire il rischio e la nostra visione della Governance Aziendale. Siamo leader nell’analisi e progettazione di modelli di Governance, Organizzazione e Controllo; i nostri professionistiassistono i Clienti nel migliorare i processi decisionali,...

RDM Group is looking for a Head of Internal Audit based in the HQ in Milan.Reporting directly to the Board of Directors, he/she will be responsible for verifying the adequacy, operation and functionality of company processes at group level. The aim will be to propose plans and methods for managing and containing risks, with the goal of continuously improving business processes in line with...

Descrizione azienda Openjobmetis spa ricerca la figura di un/a BACK OFFICE COMMERCIALE PER L'ESTERO. Posizione Il/la candidato/a, a riporto diretto del Responsabile della Divisione, avrà i seguenti compiti: - gestire l intero ciclo dell ordine (quotazione, ricezione, inserimento a gestionale, stato di avanzamento lavori, evasione e post-vendita); - supportare il team commerciale; -...

Il nostro cliente è una realtà consortile del settore Infrastrutture Ferroviarie, per la sede di Ancona selezioniamo la seguente figura: La risorsa si occupa di garantire che tutte le attività legate alla realizzazione e manutenzione dei lavori in ambito ferroviario rispettino le normative ambientali vigenti e minimizzino l’impatto ambientale presso il cantiere con riporto diretto al VHSE...

Key Responsibilities1. 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...

Junior Auditor – KPMG Italy Join to apply for the Junior Auditor role at KPMG Italy. KPMG is where Auditors become AI enthusiasts and you will work on meaningful audits that align with ESG and digital insights. Job Summary Starting date: January 2026 Type of contract: Apprenticeship Responsibilities - Map key business cycles of clients through interviews with administrative staff. - Verify...

Important Scheduling Note (Please Read Before Applying): This role requires coverage during specific shifts based on Italy time (CET). Candidates must be available to commit consistently to one of the following schedules: - Tuesday – Sunday: 7:00am – 4:00pm (Italy time) - Sunday – Thursday: 7:00am – 4:00pm (Italy time) - Wednesday – Sunday: 1:00pm – 10:00pm (Italy time) These shifts are...

Who We AreArdonagh is one of the largest and fastest-growing insurance distribution groups globally, headquartered in London. The Group controls numerous specialist companies in distribution and underwriting services, with consolidated annual revenues exceeding £2 billion. Ardonagh has a strong presence in the UK (Specialty and P&C) and rapidly expanding P&C platforms across Europe, APAC, and...

Fulkrum is a global leader in inspection, expediting, auditing, and technical staffing services, delivering exceptional solutions to the energy, engineering, and construction industries for over 14 years. Headquartered in the UK, we have established a strong presence across six continents, serving more than 300 clients worldwide. Our commitment to excellence has been recognised with prestigious...

Head of OperationsOSL Pay is a forward-thinking company dedicated to revolutionizing the payments landscape. We are committed to delivering exceptional value to our clients and stakeholders through innovative solutions and operational excellence. As we continue to grow, we are seeking a dynamic and experienced Head of Operations to join our executive leadership team.The Head of Operations is a...

About InPostInPost is a leading player in the business to consumer parcel delivery market. In Poland, they are successfully redesigning the last mile for e-commerce as the market leader. InPost covers the Italian market with a network of 4300 PUDOs (Pick Up and Drop Off points) and 2222 fully automated parcel lockers (that are accessible 24/7) enabling customers to collect, send and return...

🤔 Descrizione rapida: Aiuta Complaion nella sua rapida crescita per diventare la scelta delle PMI a ottenere, gestire, e valorizzare la compliance, partendo dalle certificazioni ISO.🏌️ Tre caratteristiche principali: (i) Lead Auditor (9001, 27001, 27017, NIS 2, DORA, ...) (ii) 3-5 anni di esperienza in Audit ISO e Compliance (iii) ottime capacità di comunicazione🗣 Lingue: Italiano madrelingua,...

About us Kering Eyewear, part of the global Luxury group Kering, is the most relevant player in the Luxury Eyewear market segment. We design, develop, manufacture, and distribute eyewear that blends creativity, innovation, and quality. Our portfolio spans a wide range of iconic brands including Gucci, Cartier, Saint Laurent, Bottega Veneta, Balenciaga, McQueen, Valentino, Chloé, Alaïa,...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Senior Auditor - Bergamo e Brescia Nei...

I mportant Scheduling Note (Please Read Before Applying):This role requires coverage during specific shifts based on Italy time (CET). Candidates must be available to commit consistently to one of the following schedules:Tuesday – Sunday: 7:00am – 4:00pm (Italy time)Sunday – Thursday: 7:00am – 4:00pm (Italy time)Wednesday – Sunday: 1:00pm – 10:00pm (Italy time)These shifts are essential to...

Posizione / Position: PMO Integration & OperationsSede / Location: Milano, Italia (modalità ibrida)Descrizione del ruolo / Role Overview:Italiano:Cerchiamo un/una PMO Integration & Operations che affianchi il responsabile dell’integrazione/COO nelle attività legate ai progetti post-acquisizione e alle iniziative operative trasversali nel settore assicurativo.La figura avrà un ruolo chiave nel...

About us Kering Eyewear, part of the global Luxury group Kering, is the most relevant player in the Luxury Eyewear market segment. We design, develop, manufacture, and distribute eyewear that blends creativity, innovation, and quality. Our portfolio spans a wide range of iconic brands including Gucci, Cartier, Saint Laurent, Bottega Veneta, Balenciaga, McQueen, Valentino, Chloé, Alaïa,...

Kering Eyewear, part of the global Luxury group Kering, is the most relevant player in the Luxury Eyewear market segment. We design, develop, manufacture, and distribute eyewear that blends creativity, innovation, and quality. By combining industry expertise with a commitment to sustainability, we help our brands redefine design and craft eyewear that captivates consumers worldwide. La risorsa...

Kering Eyewear, part of the global Luxury group Kering, is the most relevant player in the Luxury Eyewear market segment. We design, develop, manufacture, and distribute eyewear that blends creativity, innovation, and quality. By combining industry expertise with a commitment to sustainability, we help our brands redefine design and craft eyewear that captivates consumers worldwide. La risorsa...

Kering Eyewear, part of the global Luxury group Kering, is the most relevant player in the Luxury Eyewear market segment. We design, develop, manufacture, and distribute eyewear that blends creativity, innovation, and quality. By combining industry expertise with a commitment to sustainability, we help our brands redefine design and craft eyewear that captivates consumers worldwide. La risorsa...