Lavoro internal audit Modena

Descrizione aziendaPer una banca italiana in forte crescita, in ottica di potenziamento della struttura, siamo alla ricerca di un Internal Auditor.PosizioneInserito 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; Collaborare conle...

The Audit & Risk Recruitmenthas 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 aSenior Auditorto join their multinational and high-performing Global Internal Audit team. Locations: Milan. Required to go into the office once a week...

OBIETTIVO DELLA POSIZIONE Garantire l'efficiente svolgimento dell'intero ciclo di audit, compresi l'audit IT, la gestione dei rischi e la gestione dei controlli sull'efficacia delle operazioni, l'affidabilità finanziaria e la conformità con tutte le direttive e i regolamenti applicabili, in accordo con il team di gestione aziendale e i team locali. RESPONSABILITA' Eseguire valutazioni del rischio...

🚀 Chi Siamo: Parte del Gruppo MoOngy, AGAP2 è un leader europeo nei servizi di consulenza ingegneristica e IT, con una presenza consolidata in 15 paesi. Dal 2018, AGAP2 Italia opera con successo nei settori chiave, tra cui Automotive, Aerospace, Industrial Automation, Energy, Food, Oil & Gas, Betting & Gaming, Fashion & Luxury, Finance, e Healthcare. 🎯 La posizione Per un nostro cliente nel...

We are currently looking for a Project HSE Manager for our project in Italy.The ideal candidate provides HSE support to all activities at Site, plan, schedule, coordinate and control the activities providing quality and timely advice to the Project Manager and other Line Managers during the current and future activities.Duties:coordinate Company HSE System application on site; develop the Project...

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...

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...

TGR Haas F1 Team competes in the FIA Formula 1 World Championship with Grand Prix race winner Esteban Ocon and British rising star Ollie Bearman, led by Team Principal Ayao Komatsu. The 2025 season saw the team’s second highest points total in its 10-season history, achieving a combined total of 20 top 10 finishes. We don’t follow the status quo, we’re here to challenge the competition, and we...

Job Overview Per una delle realtà lusso piu’ importanti a livello WW, ricerchiamo una figura di Supplier Risk Specialist da inserire presso la sede produttiva con base Modena. Responsabilità - Implementazione e sviluppo del sistema di monitoraggio del rischio fornitori. - Definizione di KPI e reportistica per l’analisi della rischiosità. - Identificazione dei profili di rischio associati alle...

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...

Role OverviewYou will act as the primary financial reference point for a portfolio of foreign subsidiaries, ensuring high-quality reporting, supporting local finance teams, and contributing to strategic decision-making at Group level.This position offers broad exposure to senior management and a unique opportunity to influence processes, performance, and financial governance across multiple...

Our client is a global contract manufacturer serving the Industrial Gas Turbines, Aerospace and Medical Device sectors. They are also a leading producer of industrial coating equipment and a respected player in Additive Manufacturing. The Group counts over 1,800 employees across 18 production sites in Europe, North America and Asia.We have been entrusted with the search of the:Group Treasurer –...

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 to...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Founding Investigative Reporter in Bulgaria.We are seeking a Founding Investigative Reporter to join an ambitious, evidence-driven news organization dedicated to producing rigorous, high-impact journalism. This role offers the unique opportunity to help build a newsroom from the ground up, shaping...

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 ******...

Employerland, on behalf of a luxury 5-star hotel in Cortina d'Ampezzo, is looking for a People and Culture Specialist. Job Description Our People & Culture Specialist is a key member of the People & Culture team, supporting the development and implementation of human resources strategies that foster a positive workplace culture and uphold the hotel's high standards of excellence. Working closely...

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 a...

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...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Compliance Writer - REMOTE. In this role, you will create authoritative content that educates and engages senior enterprise audiences on critical topics such as risk management, compliance, and information security. Your expertise will play a vital role in positioning our partner as a...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Head of Marketing in Bulgaria.This role offers a hands-on, strategic leadership opportunity to oversee and execute comprehensive marketing initiatives for a dynamic, creator-focused platform. You will take ownership of all marketing channels, including SEO, paid media, content, email, and website...