Lavoro internal audit Bologna

Job Description Il tuo nuovo ruolo Per la Direzione Internal Auditing di Hera S.p.A.' siamo alla ricerca di una figura di Internal Audit &, Fraud Prevention Specialist da inserire presso la nostra sede di Bologna. La figura si occuper prevalentemente di attivit di detection e prevention della frode' continuous monitoring e audit specifici in stretta collaborazione con le Funzioni di Internal...

Descrizione azienda Per una banca italiana in forte crescita, in ottica di potenziamento della struttura, siamo alla ricerca di un Internal Auditor . Posizione Inserito 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; - ...

Descrizione azienda Per una banca italiana in forte crescita, in ottica di potenziamento della struttura, siamo alla ricerca di un Internal Auditor . Verificare la conformità delle procedure e dei processi della banca rispetto alle normative di riferimento; Collaborare con le altre funzioni di controllo interne e predisposizione del piano di attività di audit e degli interventi; Analizzare e...

Job Description Internal Auditor Sede di lavoro: Bologna Il profilo ricercato' collaborando all'interno della Funzione' contribuir al miglioramento continuo dei processi aziendali' mediante la valutazione di completezza' funzionalit e adeguatezza del sistema di controllo interno e delle ulteriori componenti di governo societario del Gruppo Unipol' evidenziando al management eventuali necessit di...

Description & Summary Segui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di: ASSOCIATE & SENIOR ASSOCIATE - INTERNAL AUDIT, GOVERNANCE, RISK & CONTROLS, IT AUDIT Contribuisci a rafforzare la fiducia nei mercati diventando un partner strategico per i nostri clienti affiancandoli nella gestione dei rischi, nella costruzione e rivisitazione di modelli di...

Segui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di: ASSOCIATE & SENIOR ASSOCIATE - INTERNAL AUDIT, GOVERNANCE, RISK & CONTROLS, IT AUDIT Contribuisci a rafforzare la fiducia nei mercati diventando un partner strategico per i nostri clienti affiancandoli nella gestione dei rischi, nella costruzione e rivisitazione di modelli di governo societario e dei...

Join to apply for the Senior Associate - Audit - Bologna, Firenze, Parma, Ancona role at PwC Italy 2 days ago Be among the first 25 applicants Join to apply for the Senior Associate - Audit - Bologna, Firenze, Parma, Ancona role at PwC Italy Get AI-powered advice on this job and more exclusive features. At PwC, our people in audit and assurance focus on providing independent and objective...

Job Description Senior Internal Auditor Sede di lavoro: Bologna Il profilo ricercato' collaborando all'interno della Funzione' contribuir al miglioramento continuo dei processi aziendali' mediante la valutazione di completezza' funzionalit e adeguatezza del sistema di controllo interno e delle ulteriori componenti di governo societario del Gruppo Unipol' evidenziando al management eventuali...

The Audit & Risk Recruitment has 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 a Senior Auditor to join their multinational and high-performing Global Internal Audit team. Locations: Milan. Required to go into the office once a...

L'Internal Auditor pianificherà e condurrà audit interni per valutare i processi aziendali, la conformità e la gestione dei rischi. Redigerà report e monitorerà le azioni correttive.

Overview At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related...

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...

Role Overview You 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...

Sr Project Account Manager Retail As a Senior Project Manager Retail, you will strategically manage accounts with high impact and/or complexity. You will build relationships with clients whilst providing them with technical expertise. As first point of contact for our clients, the role will provide you the opportunity to use your technical, account management and innovation skills to support our...

Join to apply for the Junior Financial Controller role at Culligan Italiana S.p.A. Culligan is a global leader in water treatment solutions, with over 85 years of experience and operations in more than 90 countries. We provide innovative, sustainable water technologies for residential and commercial use. We’re committed to improving lives through clean water and outstanding service. As part of...

Global Supplier Quality Senior Specialist About Us Alfasigma is a privately-held global healthcare company founded over 75 years ago in Italy, where it remains headquartered today in Bologna and Milan. The Group operates in over 100 markets spanning Europe, North and South America, Asia, and Africa. Over three years ago, we embarked on a transformative journey to become a truly global...

At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on smoke-free products with the power to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and you will have the space to move your career forward in many...

Overview Financial Consultant - Wealth Management Are you curious and ready to take on a new challenge in your career? Would you like to work in a dynamic and collaborative environment, staying in close contact with clients and contributing to the quality and evolution of data services for the Wealth & Asset Management industry? Prometeia offers you a structured growth path within a group of...

Junior Auditor – KPMG Italy Join KPMG Italy as a Junior Auditor and be part of a team that blends audit, ESG, and AI to deliver meaningful, high‑impact solutions for our clients. Start details - Starting date: January 2026 - Employment type: Apprenticeship (full‑time) - Location: Bologna, Italy Responsibilities - Map key business cycles of clients through interviews with administrative...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In...