We are looking for a talented, self-driven candidate to come and join an intern role, focused on the internal... Management System. The candidate will collaborate with the Audit and Quality functions on an impactful, highly visible project...
protection for its clients. The Internal Audit function plays a key role in ensuring the effectiveness of the internal control... experience within the Internal Audit function, working in teams performing activities on different banking processes. The...
company restaurant. · Personal and professional development. DRIVE YOUR FUTURE You will join the Internal Audit function... and will be trained to support the governance of Internal Audit function and the execution of the audit interventions in order to assess...
in responsible in supporting Corporate Internal Audit activities aimed at assessing and improving internal control and risk... management system at the Group level. Main activities: Support the Corporate Internal Audit Team performing internal audit...
, is looking for an Auditor for its Internal Audit Department. The Internal Audit Function of Banca Generali Group, according to the IIA... of all companies in the Banking Group.Support the Head of Internal Audit and the team in performing risk assessment activities...
compliance, or Internal Audit (Big 4 experience is a plus), with focus on business process analysis; · You have a degree... recruiting for a: SOX Internal Control Senior Specialist to join their team in Milan. Key responsibilities...
in a timely manner and provide consistent procedures. Perform ad hoc tasks or special projects led by group internal audit... control/audit or in risk management, internal control and internal audit Audit experience (internal or external...
professional figure: INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS The ideal candidate is a professional with at least 4 years... of experience in a similar role within the banking, financial, or audit sectors. We are seeking a Senior Auditor to join a newly...
professional figure: SENIOR INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS The ideal candidate is a professional with at least 4... years of experience in a similar role within the banking, financial, or audit sectors. We are seeking a Senior Auditor...
professional figure: INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS The ideal candidate is a professional with at least 4... years of experience in a similar role within the banking, financial, or audit sectors. We are seeking a Senior Auditor...
by the relevant entities. Complete audit documentation in accordance with internal methodology and required standards... for the following professional figure: SENIOR INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS Position The ideal...
entities. Complete audit documentation in accordance with internal methodology and required standards. Build and maintain... for the following professional figure: INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS Position The ideal candidate...
professional figure: SENIOR INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS The ideal candidate is a professional... with at least 4 years of experience in a similar role within the banking, financial, or audit sectors. We are seeking a Senior Auditor...
in supporting Corporate Internal Audit activities aimed at assessing and improving internal control and risk management system... at the Group level. Main activities: * Support the Corporate Internal Audit Team performing internal audit engagements...
. In order to manage a transition period, we are looking for an: Internal Control Manager_Financial Compliance Join the... and remediation plans, improving processes and updating company procedures in the area of accounting and internal controls, rolling...
Audit function we are looking for a talented and proactive resource to join the team. The Internal Audit function... and Switzerland) with a focus on IT & security controls and third parties management Support the Head of Internal Audit and the team...
The Internal Auditor will be part of the Audit Team in charge for Audit activities on Asset Management entities. The... Support the Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern of risks...
, is looking for a Senior Auditor with focus on Risk Management for its Internal Audit Department. Internal Audit Department is the Third Line... of Internal Audit and the team in performing risk assessment activities and defining Audit plan Discuss audit results...
years in Internal Control, Internal Audit or Assurance / External Audit within multination environment ·A degree... of a multinational group. In order to manage a transition period, we are looking for an: Internal Control Manager_Financial Compliance...
, 2023 Operational Audit and Methodologies Analyst The Resource, placed within the Group's Internal Audit Direction..., based in Milan, will be involved in assurance and consulting activities in the context of Audit projects aimed at verifying...