Lavori Audit a Milano

Internal audit manager

Bending Spoons

Milan, Lombardy, Italy

Full-time

GBP112,189 - GBP250,512

2 days ago

SOX ComplianceInternal AuditInternal Control EvaluationRisk ManagementStakeholder ManagementFinancial AuditingOperational AuditingTechnology AuditingCompliance AuditingEnglish ProficiencyProblem SolvingFirst Principles Thinking

Experienced - IT Audit - Audit & Assurance

Deloitte

Milan, Lombardy, Italy

Full-time

Salary not specified

4 months ago

IT GovernanceIT RiskComplianceIT AuditProcess MiningExecution ManagementGRC ToolsRisk AnalyticsEnglish LanguageProblem SolvingProject ManagementClient EngagementFinancial ControlCybersecurityAutomationIndustry Knowledge

Internal Audit Manager

Kedrion Biopharma

Milan, Lombardy, Italy

Full-time

Salary not specified

5 days ago

Internal AuditRisk ManagementInternal ControlsStakeholder ManagementRoot Cause AnalysisAudit MethodologySAPData AnalyticsCorporate GovernanceProject GovernanceEnglish FluencyRisk-Based Auditing

Internal Audit Manager

Kedrion Biopharma

Milan, Lombardy, Italy

Full-time

Salary not specified

4 weeks ago

Internal AuditRisk ManagementInternal ControlsStakeholder ManagementAudit PlanningRoot Cause AnalysisSAPData AnalyticsRisk AssessmentCorporate GovernanceEnglish FluencyProject GovernanceNegotiationAnalytical Skills

Experienced - Categorie Protette - IT Audit - Audit

Deloitte

Milan, Lombardy, Italy

Full-time

Salary not specified

4 months ago

IT GovernanceIT Risk and ComplianceIT AuditGRC ToolsRisk AnalyticsProcess MiningExecution Management SystemEnglish Language

Audit - Auditor - Milano

Pirola Pennuto Zei & Associati

Milan, Lombardy, Italy

Type not specified

Salary not specified

4 months ago

Statutory AuditFinancial Statement AnalysisOIC Accounting StandardsIAS/IFRSFinancial Due DiligenceInternal Control VerificationAccountingEnglish LanguageMicrosoft ExcelTeamwork

SENIOR Audit - Financial Services

RSM Italy

Milan, Lombardy, Italy

Full-time

Salary not specified

3 weeks ago

Financial AuditIFRSStatutory AuditConsolidated Financial StatementsRisk ManagementInternal ControlsFinancial Services Industry KnowledgeData AnalysisMicrosoft ExcelEnglish ProficiencyISA StandardsRegulatory ComplianceTeam SupervisionClient ManagementAudit Planning

Intern - Internal Audit, Governance, Risk & Controls, IT Audit - Milano

PwC

Milan, Lombardy, Italy

Full-time

Salary not specified

2 months ago

Internal AuditCorporate GovernanceRisk ManagementIT AuditComplianceControls TestingData AnalyticsERP SystemsFinancial ReportingFraud DetectionBusiness Process MappingProblem SolvingEnglish FluencyTeamworkProactivityCommunication

SENIOR AUDIT CONSULTANT

Tailor&Fox Srl

Milan, Lombardy, Italy

Full-time

Salary not specified

4 months ago

Financial AuditingConsolidated Financial StatementsInternational Accounting StandardsFinancial Data AnalysisRegulatory ComplianceInternal Control SystemsRisk ManagementAudit DocumentationEnglish LanguageIT Tools

Senior IT Audit

Forvis Mazars in Italia

Milan, Lombardy, Italy

Full-time

Salary not specified

3 weeks ago

IT AuditIT GovernanceIT ComplianceSAPSegregation of Duties (SoD)Data AnalysisPowerBICybersecurityRisk AdvisoryEnglish Proficiency

STAGE EXTRACURRICULARE - INTERNAL AUDIT STAGE EXTRACURRICULARE - INTERNAL AUDIT

Azienda Trasporti Milanesi

Milan, Lombardy, Italy

Type not specified

Salary not specified

4 months ago

Internal AuditRisk ManagementComplianceData AnalysisReport WritingProblem SolvingCommunicationTeamwork

MANAGER Audit - Financial Services

RSM Italy

Milan, Lombardy, Italy

Full-time

Salary not specified

3 weeks ago

Financial AuditIFRSISAFinancial ServicesInternal ControlRisk ManagementTeam CoordinationEnglish ProficiencyMicrosoft ExcelFinancial ReportingRegulatory ComplianceProject Planning

Sustainability Audit & Assurance Senior

Forvis Mazars in Italia

Milan, Lombardy, Italy

Full-time

Salary not specified

3 weeks ago

Project ManagementAnalysisOrganizationTeamworkCollaborationAdaptabilityPeople ManagementCSRD KnowledgeESRS ReportingEU TaxonomySustainability AuditEnglish ProficiencyMicrosoft Office

Junior Internal Audit - Stage

Crédit Agricole Vita S.p.A. - Crédit Agricole Assicurazioni S.p.A.

Milan, Lombardy, Italy

Intern

Salary not specified

4 weeks ago

Organizational SkillsProactivityPrecisionOffice Suite KnowledgeAudit KnowledgeInsurance KnowledgeAccounting Systems KnowledgeGRC KnowledgeEnglish Language

Audit - Technician (Intern)

KPMG S.p.A.

Milan, Lombardy, Italy

Type not specified

Salary not specified

8 months ago

AuditData AnalyticsAccountingTeamworkCreativityLearningTaxTransaction ServicesFinanceIntegrityQualityDiversityInnovationPersonal GrowthCommunity EngagementTransparency

Stage Audit - Milano [ADT]

PwC Italy

Milan, Lombardy, Italy

Full-time

Salary not specified

2 months ago

Data AnalysisExcelAuditFinancial AnalysisControl SystemsProactivityEmpathyVersatilityEnglish FluencyTechnologyProblem Solving

Stage Audit - Milano [ADT]

PwC

Bergamo, Lombardy, Italy, Milan, Lombardy, Italy, Varese, Lombardy, Italy

Full-time

Salary not specified

2 months ago

AuditingFinancial AccountingData AnalysisExcelEnglish FluencyFinancial Reporting StandardsCompliance AuditingArtificial IntelligenceClient ManagementData VisualizationExternal AuditRisk ManagementData ModelingData TransformationCommunicationProactivity

AUDIT Senior | Milano

RSM Italy

Milan, Lombardy, Italy

Full-time

Salary not specified

4 months ago

AccountingFinancial ReportingTeamworkData AnalysisCommunicationAdaptabilityInitiativeEmpathyExcelInternational Accounting StandardsInternal Control SystemsAuditClient Strategy AnalysisProblem SolvingProfessional DevelopmentDigital Tools

Stage Audit LABO RTM - Milano [ADT]

PwC

Milan, Lombardy, Italy

Full-time

Salary not specified

2 months ago

External AuditInternal AuditFinancial AuditingCompliance AssuranceCorporate GovernanceData AnalysisAudit DocumentationAuditing StandardsClient ManagementCommunicationEmpathyProactivityVersatilityXBRLRisk ManagementFinancial Reporting

Intern - Internal Audit, Governance, Risk & Controls, IT Audit - Milano

PwC Italy

Milan, Lombardy, Italy

Full-time

Salary not specified

3 months ago

Internal AuditRisk ManagementData AnalysisComplianceGovernanceProblem SolvingTeamworkEmerging TechnologiesERP SystemsData ManagementBusiness Process MappingIT GovernanceAnalytical SkillsCuriosityInitiativeProactivity

Lavori Audit a Milan

Posizioni aperte

Internal audit manager

Experienced - IT Audit - Audit & Assurance

Internal Audit Manager

Internal Audit Manager

Experienced - Categorie Protette - IT Audit - Audit

Audit - Auditor - Milano

SENIOR Audit - Financial Services

Intern - Internal Audit, Governance, Risk & Controls, IT Audit - Milano

SENIOR AUDIT CONSULTANT

Senior IT Audit

STAGE EXTRACURRICULARE - INTERNAL AUDIT STAGE EXTRACURRICULARE - INTERNAL AUDIT

MANAGER Audit - Financial Services

Sustainability Audit & Assurance Senior

Junior Internal Audit - Stage

Audit - Technician (Intern)

Stage Audit - Milano [ADT]

Stage Audit - Milano [ADT]

AUDIT Senior | Milano

Stage Audit LABO RTM - Milano [ADT]

Intern - Internal Audit, Governance, Risk & Controls, IT Audit - Milano

Internal audit manager

Key Skills