Lavoro Senior internal auditor Pavia

Fondata nel 1983 come società indipendente di Revisione e Organizzazione Contabile e iscritta all’ex Albo Speciale Consob nel 1997, oggi abrogato, e nel Registro dei Revisori Contabili con Decreto Ministeriale del 17 luglio 2000, Audirevi è una realtà multifunzionale che affianca le imprese nelle attività di Audit & Assurance, Transaction & Advisory, Compliance, Forensic & Special Situations, ESG...

ACCOUNT & INTERNAL CONTROL Universal Music Italia è la divisione italiana di Universal Music Group, leader mondiale nel settore musicale. Operiamo nello sviluppo e nella valorizzazione di artisti e repertori italiani e internazionali. Stiamo cercando una persona da inserire all’interno dalla Divisione Finance & Administration. Il\la candidato\a supporterà il team nel monitoraggio e...

e-work, sede di Milano, ricerca per azienda cliente multifunzionale, che affianca le imprese nelle attività di Audit & Assurance, una figura di: AUDITOR La figura sarà inserita all'interno del team e si occuperà delle seguenti attività: - Supportare le aziende nell'analisi delle performance delle loro organizzazioni, - Supportare gli Auditor più senior nella revisione contabile di bilanci...

Grafton Office* è un team dedicato a valorizzare le esperienze, le competenze e il potenziale dei candidati in ambito Accounting, Sales, Marketing, HR, Legal, Purchasing and Office Management.Siamo un team di professionisti appassionati, lavoriamo per accompagnare i nostri candidati verso le mansioni ed i contesti aziendali più coerenti con le loro competenze e le loro aspettative. Per Primaria...

L'Internal Audit Specialist si occuperà di analisi e valutazione del sistema di controllo interno, redazione di report e verifica della conformità normativa.

Please attache your English CV. 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...

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...

LONGi Solar is one of the world’s largest solar technology companies, ranking first in global module shipments since 2020. With more than 40,000 employees, 30+ locations and 30 manufacturing sites globally, LONGi has broken the photovoltaic (PV) cell conversion efficiency record 16 times in a row since 2021. LONGi is the first Chinese solar manufacturer to join the three distinguished climate...

Senior Staff Digital Design Engineer (d/m/f) – ams OSRAM As a Senior Staff Digital Designer, you will lead the design and development of complex digital blocks and integrated circuits, contributing to innovative semiconductor solutions. You will apply your deep technical expertise to solve non-standard design challenges, mentor junior engineers, and drive improvements in design methodologies and...

About SHEGLAM Next-Gen Beauty Made to Explore SHEGLAM is more than beauty, it’s a creative universe where you can explore, experiment and express yourself through glamorous-yet-affordable products. Because beauty shouldn’t be determined by your budget. Instead, it’s defined by YOU — your feedback, your wishlist, your desires… and the mark that you want to leave. Position Summary: The Senior...

Our Client is one of the major General Contractor in Europe with more than 1B€ turnover. Leading player in the turn key projects, from design to construction in the infrastructure and buildings sector. It offers solutions from the land evaluation, design and construction within industrial, logistics and data center sector. We are actually looking for a Design and Estimating Manager – who will...

About Braincube Braincube is a global real-time process optimization company helping manufacturers improve operational performance through AI, advanced data capabilities, and deep industrial expertise. Our platform enables manufacturers to increase yield, improve quality, optimize energy usage, and enhance throughput, at scale and in real-time across complex, multi-site operations. The Role At...

Job Title: Senior Consultant - Leather Goods & Hardware (Europe-based, Part-time/Remote) About the Company: Yibi Group is a leading OEM manufacturer and strategic partner to the world's most prestigious luxury houses, operating through three dedicated divisions: - Yibi Luxury, specializing in premium leather goods hardware; - Yibi Jewelry, crafting high-end fashion jewelry; - Yibi Precision,...

Social network you want to login/join with: FILIALE: MILANO OFFICESPECIALIZZAZIONE: CORE SKILL - Engineering Grafton Engineering is a team dedicated to enhancing the experience, skills, and potential of candidates in Design, Logistics & Supply Chain, Production & Maintenance, Quality - Safety & Environment, Process & Project Management. Saipem is a global leader in the engineering and...

Senior Regulatory Compliance Analyst (MiCAR) We are seeking a Senior Regulatory Compliance Analyst to support the OSL Pay’s overall regulatory compliance framework, with a specific focus on the implementation and ongoing adherence to the EU Markets in Crypto-Assets Regulation (MiCAR) and related AML/CFT requirements. Reporting to the MLRO and Compliance Officer of the Company, the Senior Analyst...

Senior Product Manager (Data Science) Milan / WFH to €75,000 Are you an experienced, data savvy Product Manager with fluent Italian and English language skills? You could be progressing your career at a hugely successful European insurance tech company. As a Senior Product Manager within the pricing and underwriting team you will collaborate closely with the business and data science technical...

Senior Development ManagerLeap29 is excited to collaborate with an innovative International Renewables firm seeking a Senior Project Development Manager to play a key role in overseeing their Wind and Solar initiatives.Operating across multiple global offices, our client specialises in developing, constructing, and operating Wind & Solar projects. This opportunity is to be based in Milan.As a...

Senior AML Analyst (KYC/ CDD/ EDD) We are seeking a Senior AML Analyst to support and execute advanced Know Your Customer (KYC) and Customer Due Diligence (CDD/EDD) processes to ensure compliance with the OSL Pay’s Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF) obligations. This role reports to the MLRO and focuses on managing complex onboarding and review high-risk clients...

Senior AML Manager - Deputy MLRO We are seeking a seasoned AML professional to support the MLRO in overseeing the anti-financial crime program of our OSL Pay division. Reporting directly to the MLRO, the Deputy MLRO assists in managing the company's anti-money laundering, counter-terrorist financing, and sanctions compliance programs. The Deputy MLRO plays a key role in supporting the firm’s...

Senior Regulatory Compliance Analyst (MiCAR)We are seeking a Senior Regulatory Compliance Analyst to support the OSL Pay's overall regulatory compliance framework, with a specific focus on the implementation and ongoing adherence to the EU Markets in Crypto-Assets Regulation (MiCAR) and related AML/CFT requirements. Reporting to the MLRO and Compliance Officer of the Company, the Senior Analyst...