Lavoro internal auditor Provincia di Monza e della Brianza

Per Private & Investment Bank quotata in Borsa, ai fini di potenziare la Direzione Internal Audit , Jefferson Wells ricerca una figura di Senior Internal Auditor da inserire in un contesto altamente dinamico e strutturato : Le principali attività riguarderanno: esecuzione delle attività di verifica assegnate, valutando la coerenza delle procedure e dei processi e proponendo le modifiche...

Overview In un'epoca di evoluzione continua, ATM sta tracciando la rotta verso l'innovazione e l'eccellenza. Nell'ambito del nuovo piano strategico e con l'obiettivo di rafforzare la Direzione Audit e Controllo Interno, cerchiamo un/una Internal Auditor Esperto che, a diretto riporto del Chief Audit Executive, possa contribuire in prima linea a garantire la trasparenza e la robustezza del nostro...

Stage Internal Control Cerchi uno stage formativo in un contesto dinamico e internazionale? Vuoi contribuire attivamente alla cultura del controllo e della trasparenza aziendale? Kereis Italia ti aspetta! Siamo una società di brokeraggio assicurativo parte del gruppo Kereis e siamo alla ricerca di un/a stagista in area Audit/Controlli . Entrerai a far parte del team Internal Control e supporterai...

ACCOUNT & INTERNAL CONTROLUniversal 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 miglioramento...

For a leading and fast-growing Bank , operating with an agile and innovation-driven mindset, committed to sustainability, sound governance, and delivering excellence in client service, we are looking for a Senior IT Auditor The role Reporting to the Head of Internal Audit Function, the Senior IT Auditor will be responsible for providing insights into the business, will develop an understanding of...

Overview In EY Audit, the Auditor profession has been renewed following trends and evolutions in the world of work. Join the Audit team to understand business and processes of companies and financial intermediaries, analyse financial statements and identify risk factors. Digital tools empower you to innovate and work with leading market players. Responsibilities Understand the structure of OIC...

IT Audit Manager So, if you want to be part of a values‑led global organisation where real growth and transformation is happening, along with our track record of making a real difference by continuously taking steps toward a sustainable future for our people, customers, communities, and our planet, read on! Let’s create a brighter future together, let’s make a difference It’s important to know,...

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...

Our companyArchroma is a global diversified leader in specialty chemicals with operations in 42 countries, including 35 sites, all certified to ISO management system standards. With the industry’s broadest product portfolio, we serve many of the worlds top companies in textiles, packaging and paper, paints and coatings. Headquarter in Pratteln, Switzerland, our team of 4’500 passionate...

JOB SUMMARY The position is accountable for the entire process, including income audit overview. MAIN DUTIES AND RESPONSABILITIES - Update, verify and maintain accounting journals and ledgers and other financial records - Assist in month end reporting procedures - Find and use accounting data to resolve accounting problems and discrepancies - Perform filing and general administrative tasks -...

Your new companyWe are looking for a motivated and skilled professional to strengthen the team and ensure full compliance with health, safety, and environmental regulations across biomethane production and project development sites. This role will be key in monitoring, implementing, and continuously improving HSE systems while promoting a strong safety and sustainability culture. Your new...

About the Company: Since **** Innovery, leading group in the Italian and European market with a wide range of solutions and services in the field of cyber security, has joined Neverhack. This fusion combines the strengths of the two entities to offer innovative and enhanced solutions in the technology landscape, promoting excellence and innovation in ICT and further fields. NEVERHACK is a French...

As an international EPC contractor specialized in delivering complex projects for the global energy sector, we are looking for a Junior HSE Specialist to join our team. In this role, you will support the development and continuous improvement of our Health, Safety and Environment (HSE) Management System, while actively contributing to key HSE initiatives and projects. Key...

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 and...

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...

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...

JOB SUMMARY The position is accountable for the entire process, including income audit overview.MAIN DUTIES AND RESPONSABILITIESUpdate, verify and maintain accounting journals and ledgers and other financial recordsAssist in month end reporting proceduresFind and use accounting data to resolve accounting problems and discrepanciesPerform filing and general administrative tasksLiaise with other...

JOB SUMMARY The position is accountable for the entire process, including income audit overview.MAIN DUTIES AND RESPONSABILITIESUpdate, verify and maintain accounting journals and ledgers and other financial recordsAssist in month end reporting proceduresFind and use accounting data to resolve accounting problems and discrepanciesPerform filing and general administrative tasksLiaise with other...

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...

JOB SUMMARY The position is accountable for the entire process, including income audit overview.MAIN DUTIES AND RESPONSABILITIESUpdate, verify and maintain accounting journals and ledgers and other financial recordsAssist in month end reporting proceduresFind and use accounting data to resolve accounting problems and discrepanciesPerform filing and general administrative tasksLiaise with other...