Offres Audit a Bologna
• 1000+ offresParcourez les postes Audit actifs a Bologna.
Offres ouvertes
Internal Audit Analyst Senior
CRIF
Bologna, Emilia-Romagna, Italy
Contractor
Salary not specified
2 weeks ago
Internal auditExternal auditRisk-based auditingInternal controlsAuditing techniquesDORARegulatory complianceFinancial auditingTechnology auditingReportingCritical thinkingStakeholder managementProcess analysisFollow-up activitiesProfessional English
Associate & Senior Associate - Internal Audit, Governance, Risk & Controls, IT Audit [OTS] - Bologna, Parma, Firenze
PwC
Bologna, Emilia-Romagna, Italy, Parma, Emilia-Romagna, Italy, Florence, Tuscany, Italy
Full-time
EUR38,500 - EUR48,000
3 months ago
Internal AuditCorporate GovernanceRisk ManagementIT AuditCompliance FrameworksEnterprise Risk ManagementFraud PreventionBusiness ContinuityAnalytical ThinkingFinancial ReportingControls TestingCommunicationEnglish FluencyProblem SolvingTeamworkProactivity
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Bologna, Emilia-Romagna, Italy
Type not specified
Salary not specified
4 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
Audit - Senior Auditor - Bologna
Studio di Revisori Associati
Bologna, Emilia-Romagna, Italy
Full-time
EUR40,000 - EUR45,000
4 weeks ago
Financial AuditingOIC Accounting PrinciplesIASIFRSFinancial Due DiligenceInternal ControlsAccountingEnglish LanguageMicrosoft ExcelTeamworkInterpersonal Skills
Audit - Senior Auditor - Bologna
Pirola Pennuto Zei & Associati
Bologna, Emilia-Romagna, Italy
Type not specified
EUR40,000 - EUR45,000
2 months ago
AccountingFinancial statementsOIC accounting principlesIAS-IFRSFinancial due diligenceInternal controlsExcelTeamworkCommunication skillsEnglish language
Experienced - Categorie Protette - Revisore Senior - Audit
Deloitte
Bologna, Emilia-Romagna, Italy
Full-time
Salary not specified
5 months ago
AuditCommunicationTeamworkTechnologyEnglishInformation TechnologyRelational Skills
Stage Audit - Bologna, Firenze, Parma, Ancona [ADT]
PwC
Bologna, Emilia-Romagna, Italy
Full-time
Salary not specified
3 weeks ago
AuditingFinancial AccountingData AnalysisExcelCommunicationProactivityEmpathyVersatilityFinancial AuditRisk ManagementSustainabilityCapital MarketsArtificial IntelligenceCompliance AuditingData ModelingData Visualization
Associate & Senior Associate - Internal Audit, Governance, Risk & Controls, IT Audit [OTS] - Bologna, Parma, Firenze
PwC Italy
Bologna, Emilia-Romagna, Italy
Full-time
Salary not specified
5 months ago
Internal AuditGovernanceRisk ManagementComplianceBusiness ContinuityCorporate GovernanceFraud PreventionDigitalizationPerformance AnalysisTeamworkProblem SolvingProactivityVersatilityClient ManagementCommunicationInnovation
Senior Associate - Audit - Bologna, Firenze, Parma, Ancona
PwC
Bologna, Emilia-Romagna, Italy
Full-time
Salary not specified
3 months ago
AuditingAccounting and Financial Reporting StandardsExternal AuditCompliance AuditingData Analysis and InterpretationClient ManagementAnalytical ThinkingFinancial ReportingRisk ManagementInternal ControlsCommunicationCritical ThinkingData VisualizationData ModelingAuditing MethodologiesProfessional Standards
Stage Audit Financial Services - Bologna e Firenze [ADT]
PwC Italy
Bologna, Emilia-Romagna, Italy
Full-time
Salary not specified
4 months ago
Data AnalysisExcelFinancial ServicesAuditProactivityVersatilityEmpathyTechnology
Stage Audit Financial Services - Bologna e Firenze [ADT]
PwC
Bologna, Emilia-Romagna, Italy, Florence, Tuscany, Italy
Full-time
Salary not specified
3 months ago
AuditingFinancial AccountingData AnalysisExcelFinancial ReportingCompliance AuditingExternal AuditArtificial IntelligenceClient ManagementCommunicationData VisualizationData ModelingRisk ManagementFinancial ServicesEnglish ProficiencyProactivity
Senior Associate - Audit - Bologna, Firenze, Parma, Ancona
PwC Italy
Bologna, Emilia-Romagna, Italy
Full-time
Salary not specified
5 months ago
Critical ThinkingProblem SolvingData InterpretationClient ManagementGovernanceRisk ManagementTechnical ExpertiseSelf AwarenessCommunicationTeam LeadershipFinancial Statement AuditRegulatory ComplianceProfessional StandardsReflectionAmbiguity Navigation
Stage Audit - Bologna, Firenze, Parma, Ancona [ADT]
PwC Italy
Bologna, Emilia-Romagna, Italy
Full-time
Salary not specified
3 weeks ago
Financial AuditingData AnalysisEnglish ProficiencyMicrosoft ExcelFinancial Statement ReviewInternal Control SystemsArtificial Intelligence ToolsBusiness Strategy Analysis
Audit - Senior Auditor - Bologna
Pirola Pennuto Zei & Associati
Bologna, Emilia-Romagna, Italy
Type not specified
EUR40,000 - EUR45,000
2 months ago
Statutory auditingFinancial statementsOIC accounting standardsIAS accounting standardsIFRS accounting standardsTechnical accounting consultancyFinancial due diligenceInternal controlsExcelTeamworkInterpersonal skills
Senior Consultant IT Audit/ IT Risk - Bologna/Firenze
KPMG S.p.A.
Bologna, Emilia-Romagna, Italy, Parma, Emilia-Romagna, Italy, Florence, Tuscany, Italy
Type not specified
Salary not specified
10 months ago
CybersecurityIT AuditComplianceRisk AssessmentSAPData AnalysisGovernanceBusiness ContinuityISO27001COBITITILEnglish ProficiencyData Processing ToolsICT SecurityProject ManagementTeam Collaboration
Senior Consultant/ Assistant Manager IT Audit/ IT Risk - Bologna/Firenze
KPMG S.p.A.
Bologna, Emilia-Romagna, Italy, Parma, Emilia-Romagna, Italy, Florence, Tuscany, Italy
Type not specified
EUR31,000 - EUR48,000
4 months ago
IT AuditCybersecurityIT Risk ManagementSAP ECCSAP HANAISO27001COBITITILComplianceBusiness ContinuityData AnalysisEnglish Proficiency
Junior - Categorie Protette - Revisore Talent Program - Audit
Deloitte
Bologna, Emilia-Romagna, Italy
Full-time
Salary not specified
3 months ago
Communication SkillsTeamworkTechnological AptitudeEnglish LanguageIT Skills
Revisore contabile senior
PKF Italia - Audit and Business Advisory
Bologna, Emilia-Romagna, Italy
Full-time
Salary not specified
3 months ago
AuditingAudit ReportsAnalytical SkillsAttention to DetailRisk AnalysisInternal Control SystemsTeam CoordinationBusiness AdvisoryGovernanceTechnical Documentation
RISK IA&GRC, Senior Associate - Bologna [OTS]
PwC Italy
Bologna, Emilia-Romagna, Italy
Full-time
EUR38,500 - EUR48,000
2 weeks ago
Internal AuditGovernanceRisk ManagementComplianceEnterprise Risk ManagementBusiness ContinuityFraud PreventionFinancial AuditIT AuditOperational AuditCorporate GovernanceAnti-briberyAntitrustData AnalysisProject Management
RISK IA&GRC, Senior Associate - Bologna [OTS]
PwC
Bologna, Emilia-Romagna, Italy
Full-time
EUR38,500 - EUR48,000
2 weeks ago
Internal AuditGovernanceRisk ManagementComplianceEnterprise Risk ManagementBusiness ContinuityFraud PreventionCorporate GovernanceIT AuditOperational AuditFinancial AuditPolicy DevelopmentData AnalysisProject ManagementStakeholder ManagementStrategic Consulting
Internal Audit Analyst Senior
• via LinkedinCRIF
Bologna, Emilia-Romagna, Italy
Contractor
Salary not specified
2 weeks ago
On-site
Key Skills
Internal auditExternal auditRisk-based auditingInternal controlsAuditing techniquesDORARegulatory complianceFinancial auditingTechnology auditingReportingCritical thinkingStakeholder managementProcess analysisFollow-up activitiesProfessional English