Lavoro Internal Audit Director Bologna

Job Description Il tuo nuovo ruolo Per la Direzione Internal Auditing di Hera S.p.A.' siamo alla ricerca di una figura di Internal Audit &, Fraud Prevention Specialist da inserire presso la nostra sede di Bologna. La figura si occuper prevalentemente di attivit di detection e prevention della frode' continuous monitoring e audit specifici in stretta collaborazione con le Funzioni di Internal...

Description & Summary Segui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di: ASSOCIATE & SENIOR ASSOCIATE - INTERNAL AUDIT, GOVERNANCE, RISK & CONTROLS, IT AUDIT Contribuisci a rafforzare la fiducia nei mercati diventando un partner strategico per i nostri clienti affiancandoli nella gestione dei rischi, nella costruzione e rivisitazione di modelli di...

Segui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di: ASSOCIATE & SENIOR ASSOCIATE - INTERNAL AUDIT, GOVERNANCE, RISK & CONTROLS, IT AUDIT Contribuisci a rafforzare la fiducia nei mercati diventando un partner strategico per i nostri clienti affiancandoli nella gestione dei rischi, nella costruzione e rivisitazione di modelli di governo societario e dei...

Job Description Internal Auditor Sede di lavoro: Bologna Il profilo ricercato' collaborando all'interno della Funzione' contribuir al miglioramento continuo dei processi aziendali' mediante la valutazione di completezza' funzionalit e adeguatezza del sistema di controllo interno e delle ulteriori componenti di governo societario del Gruppo Unipol' evidenziando al management eventuali necessit di...

Descrizione azienda Per una banca italiana in forte crescita, in ottica di potenziamento della struttura, siamo alla ricerca di un Internal Auditor. Posizione Inserito all'interno del team di Internal Auditing, a diretto riporto del responsabile, il candidato si occuperà di: - Verificare la conformità delle procedure e dei processi della banca rispetto alle normative di riferimento; -...

Job Description Senior Internal Auditor Sede di lavoro: Bologna Il profilo ricercato' collaborando all'interno della Funzione' contribuir al miglioramento continuo dei processi aziendali' mediante la valutazione di completezza' funzionalit e adeguatezza del sistema di controllo interno e delle ulteriori componenti di governo societario del Gruppo Unipol' evidenziando al management eventuali...

The Audit & Risk Recruitment has partnered with a large manufacturing business, operating in over 25 countries and a true global presence of the audit team. As they continue to grow and strengthen their international operations, we are looking for a Senior Auditor to join their multinational and high-performing Global Internal Audit team. Locations: Milan. Required to go into the office once a...

L'Internal Auditor pianificherà e condurrà audit interni per valutare i processi aziendali, la conformità e la gestione dei rischi. Redigerà report e monitorerà le azioni correttive.

Join to apply for the Senior Associate - Audit - Bologna, Firenze, Parma, Ancona role at PwC Italy 2 days ago Be among the first 25 applicants Join to apply for the Senior Associate - Audit - Bologna, Firenze, Parma, Ancona role at PwC Italy Get AI-powered advice on this job and more exclusive features. At PwC, our people in audit and assurance focus on providing independent and objective...

Associate Director / Director – Global Pharma Leader – Italy (Remote /Hybrid) Are you ready to take the next big step in your biostatistics career? Our client, a globally renowned pharmaceutical company, is seeking a talented and experienced Associate Director / Director to join their high-impact team. If you thrive in a collaborative, fast-paced environment where your work directly contributes...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Director, Customer Advocacy in Bulgaria.In this role, you will lead the strategy and execution of customer advocacy initiatives across the EMEA region, transforming successful customers into influential voices and long-term champions. You will operate at the intersection of marketing, sales, and...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Director of Engineering Operations in Bulgaria.This role provides a unique opportunity to drive operational excellence across a high-performing, fully-remote engineering organization. Acting as a strategic partner to senior leadership, you will shape priorities, streamline execution, and ensure...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Director of Channel and Distribution Sales in Bulgaria.In this role, you will lead the expansion and optimization of a European distribution network for advanced engineering simulation software. You will drive market growth by developing strategic partnerships with resellers and distributors,...

Associate Director / Director – Global Pharma Leader – Italy (Remote /Hybrid) Are you ready to take the next big step in your biostatistics career? Our client, a globally renowned pharmaceutical company, is seeking a talented and experienced Associate Director / Director to join their high-impact team. Develop and review key trial documentation: protocols, SAPs, CSRs, publications, and more...

Overview At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related...

Descrizione azienda Per una banca italiana in forte crescita, in ottica di potenziamento della struttura, siamo alla ricerca di un Internal Auditor . Verificare la conformità delle procedure e dei processi della banca rispetto alle normative di riferimento; Collaborare con le altre funzioni di controllo interne e predisposizione del piano di attività di audit e degli interventi; Analizzare e...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Director of Partner Management in Bulgaria.This role offers an exciting opportunity to lead and scale a global ecosystem of System Integrator (SI) partners for a growing SaaS telecom business. You will be responsible for onboarding, enabling, and managing partners to ensure successful delivery of...

Associate Director / Director – Global Pharma Leader – Italy (Remote /Hybrid) Are you ready to take the next big step in your biostatistics career? Our client, a globally renowned pharmaceutical company, is seeking a talented and experienced Associate Director / Director to join their high-impact team. Develop and review key trial documentation: protocols, SAPs, CSRs, publications, and more...

Associate Director / Director – Global Pharma Leader – Italy (Remote /Hybrid) Are you ready to take the next big step in your biostatistics career? Our client, a globally renowned pharmaceutical company, is seeking a talented and experienced Associate Director / Director to join their high-impact team. Develop and review key trial documentation: protocols, SAPs, CSRs, publications, and more...