Lavoro internal audit Bergamo

Offerti di lavoro trovati: 34
Protiviti Italia
Bergamo 24123

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,...

un giorno fa
Segnalibro Non interessato
RDM Group
Bergamo 24123

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...

3 ore fa
Segnalibro Non interessato
KIKO MILANO
Bergamo 24125

The Company KIKO MILANO was founded in 1997 in Milan and since then has revolutionized how cosmetics are sold globally. We thrive to offer an incredible variety of products, textures & colours, a multi-sensorial experience in innovative technology yet always at an affordable price. Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of combining trustworthy quality, creativity...

5 giorni fa
Segnalibro Non interessato
KPMG Italy
Bergamo
€30.000 – €50.000 per anno

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...

Lavoro ibrido
un giorno fa
Segnalibro Non interessato
Alomana
Bergamo

About Us At Alomana, we're building frontier intelligence for global organizations to handle complex, real-world workflows across finance, enterprise operations, and beyond. We’re looking for a reliable, detail-oriented Operations & Finance Specialist to help keep the company running smoothly day to day, from invoices and expense notes to operational coordination, HR processes, and internal...

Lavoro ibrido
3 ore fa
Segnalibro Non interessato
Ultimate Jet Vacations
Bergamo

Candidates located outside the United States will be engaged under an independent contractor agreement. You will be responsible for managing your own social security and taxes in accordance with the regulations of your home country. Please take this into consideration before applying. About UJV Who Are We? Planning and managing a 5-star vacation from scratch requires expertise, cleverness, and...

3 ore fa
Segnalibro Non interessato
AxL Spa – ALTI PROFILI
Bergamo

AXL S.p.A., Divisione Alti Profili, ricerca e selezione per un’azienda che progetta, produce e vende componenti meccaniche per il movimento, un/a: Financial Manager La risorsa, rispondendo al CFO e coordinando un team amministrativo/contabile di 12 risorse, garantirà la conformità alle normative contabili e fiscali nazionali e internazionali, interfacciandosi con consulenti esterni, revisori e...

3 ore fa
Segnalibro Non interessato
Gruppo Iren
Bergamo

Per IREN S.p.A., Holding del Gruppo, siamo alla ricerca di un tirocinante a supporto dei colleghi nelle attività riguardanti la compliance Privacy con riferimento al quadro normativo vigente italiano, europeo e internazionale. Se stai terminando o hai terminato il percorso universitario in ambito giuridico/economico/informatico e ti interessa l’ambito Data Protection & Security Governance, ti...

3 ore fa
Segnalibro Non interessato
IQVIA
Bergamo

On behalf of our Client - Chiesi Farmaceutici, one of the top 50 pharmaceutical companies in the world, with more than 80 years of experience within the pharmaceutical and biotechnology industry a global pharmaceutical company - IQVIA is looking for a Signaling and Risk Management Specialist who can join an exciting working environment in a dynamic atmosphere. The person acts as a process owner...

3 ore fa
Segnalibro Non interessato
Altro
Bergamo
€10.000 – €30.000 per anno

We don’t imagine a better future. We’re building it.Il tuo ruolo e le tue responsabilitàDo you want to do work that is truly meaningful and impactful? At KPMG, you will have the opportunity to help clients, society, and your colleagues tackle and solve today’s most pressing and complex challenges.Based on your interests and our market needs, you will be placed in one of the following legal...

Lavoro ibrido
un giorno fa
Segnalibro Non interessato
VERY WELL KNOWN COMPANY LIMITED
Bergamo 24123

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...

un giorno fa
Segnalibro Non interessato
TCL Electronics Europe
Bergamo 24123

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...

un giorno fa
Segnalibro Non interessato
TCL Electronics Europe
Bergamo 24123

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...

un giorno fa
Protiviti Italia
Bergamo 24123

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...

un giorno fa
Segnalibro Non interessato
IQVIA
Bergamo

On behalf of our Client - Chiesi Farmaceutici, one of the top 50 pharmaceutical companies in the world, with more than 80 years of experience within the pharmaceutical and biotechnology industry a global pharmaceutical company - IQVIA is looking for a eTMF Specialist who can join an exciting working environment in a dynamic atmosphere. This position will oversee the global eTMF (electronic Trial...

3 ore fa
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internal audit, Bergamo
Segnalibro Non interessato
KIKO MILANO
Bergamo

KIKO MILANO was founded in 1997 in Milan and since then has revolutionized how cosmetics are sold globally. Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of combining trustworthy quality, creativity and stunning aesthetics We are looking for an Global Audit Intern to join KIKO MILANO’s Global Audit Team. Such talent will play a crucial role in providing independence and...

15 ore fa
Segnalibro Non interessato
KIKO MILANO
Bergamo

KIKO MILANO was founded in 1997 in Milan and since then has revolutionized how cosmetics are sold globally. Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of combining trustworthy quality, creativity and stunning aesthetics We are looking for an Global Audit Intern to join KIKO MILANO’s Global Audit Team. Such talent will play a crucial role in providing independence and...

15 ore fa
Segnalibro Non interessato
KIKO MILANO
Bergamo 24123

KIKO MILANO was founded in 1997 in Milan and since then has revolutionized how cosmetics are sold globally. Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of combining trustworthy quality, creativity and stunning aesthetics We are looking for an Global Audit Intern to join KIKO MILANO’s Global Audit Team. Such talent will play a crucial role in providing independence and...

3 ore fa
Segnalibro Non interessato
KIKO MILANO
Bergamo 24123

KIKO MILANO was founded in 1997 in Milan and since then has revolutionized how cosmetics are sold globally. Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of combining trustworthy quality, creativity and stunning aesthetics We are looking for an Global Audit Intern to join KIKO MILANO’s Global Audit Team. Such talent will play a crucial role in providing independence and...

3 ore fa
Segnalibro Non interessato
KIKO MILANO
Bergamo 24123

KIKO MILANO was founded in 1997 in Milan and since then has revolutionized how cosmetics are sold globally. Based in Italy, and truthful to its DNA, KIKO MILANO takes advantage of combining trustworthy quality, creativity and stunning aesthetics We are looking for an Global Audit Intern to join KIKO MILANO’s Global Audit Team. Such talent will play a crucial role in providing independence and...

3 ore fa
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