- Lavoro
- Italia
- Emilia-Romagna
- Parma
- Senior internal auditor
Lavoro Senior internal auditor Parma
🚀 Chi Siamo:Parte del Gruppo MoOngy, AGAP2 è un leader europeo nei servizi di consulenza ingegneristica e IT, con una presenza consolidata in 15 paesi.Dal 2018, AGAP2 Italia opera con successo nei settori chiave, tra cui Automotive, Aerospace, Industrial Automation, Energy, Food, Oil & Gas, Betting & Gaming, Fashion & Luxury, Finance, e Healthcare.🎯 La posizionePer un nostro cliente nel settore...
A multinational company in Italy is seeking a Compliance Officer (Controls & Investigations) to conduct Compliance Spot Checks across its subsidiaries worldwide. The role focuses on assessing adherence to internal Compliance Policies and laws, identifying risks, and contributing to the compliance framework. Candidates should have a university degree in a related field, experience in auditing or...
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 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...
Segui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di: ASSOCIATE & SENIOR ASSOCIATE - INTERNAL AUDIT, GOVERNANCE, RISK & CONTROLS 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 sistemi di...
Fondata nel **** come società indipendente di Revisione e Organizzazione Contabile e iscritta all'ex Albo Speciale Consob nel ****, oggi abrogato, e nel Registro dei Revisori Contabili con Decreto Ministeriale del 17 luglio ****, Audirevi è una realtà multifunzionale che affianca le imprese nelle attività di Audit & Assurance, Transaction & Advisory, Compliance, Forensic & Special Situations, ESG...
Join to apply for the Senior Consultant IT Audit/ IT Risk - Bologna/Firenze role at KPMG Italy 2 weeks ago Be among the first 25 applicants Join to apply for the Senior Consultant IT Audit/ IT Risk - Bologna/Firenze role at KPMG Italy The chance to build a better future is right in front of you Do Work That Matters - Il tuo ruolo e le tue responsabilità Vuoi fare un lavoro che sia davvero...
Select how often (in days) to receive an alert: Business Area: Accounting/Finance & Control Job Type: Direct Employee Contract Type: Permanent Location: Schiphol, NL Chiesi is seeking for a Senior Accountant in Netherlands to join the Benelux Finance department. This role offers a great opportunity for an experienced accountant with in depth knowledge of the Dutch rules and taxes. Are you...
Who we are looking for Purpose The Senior Clinical Research Physician provides scientific and strategic leadership in the design, execution, and interpretation of global clinical studies in the non-obstructive respiratory diseases therapeutic area. They will drive the preparation of documents for regulatory submissions, ensuring the scientific validity and rigor of key documents, including...
Lincotek, headquartered in Rubbiano, Parma, Italy, is a global contract manufacturer for services in markets including Industrial Gas Turbines, Aerospace and Medical Device applications, as well as a leading manufacturer of industrial coating equipment and one of the most respected producers in the Additive Manufacturing field. The Group has more than 1,800 employees located in 18 production...
About Braincube Braincube is a global real-time process optimization company helping manufacturers improve operational performance through AI, advanced data capabilities, and deep industrial expertise. Our platform enables manufacturers to increase yield, improve quality, optimize energy usage, and enhance throughput, at scale and in real-time across complex, multi-site operations. The Role At...
Job Title: Senior Consultant - Leather Goods & Hardware (Europe-based, Part-time/Remote) About the Company: Yibi Group is a leading OEM manufacturer and strategic partner to the world's most prestigious luxury houses, operating through three dedicated divisions: - Yibi Luxury, specializing in premium leather goods hardware; - Yibi Jewelry, crafting high-end fashion jewelry; - Yibi Precision,...
LONGi Solar is one of the world’s largest solar technology companies, ranking first in global module shipments since 2020. With more than 40,000 employees, 30+ locations and 30 manufacturing sites globally, LONGi has broken the photovoltaic (PV) cell conversion efficiency record 16 times in a row since 2021. LONGi is the first Chinese solar manufacturer to join the three distinguished climate...
CPL & TAYLOR by Synergos is recruiting: SENIOR DIGITAL REGULATORY CONSULTANT LIFE SCIENCES (Ref. ANN417621) LOCATION: full remote CONTRACT: Permanent, full-time COMPENSATION: To be defined based on experience The Company A leading international organization specializing in consulting and digital solutions for the Life Sciences sector, with headquarters in Italy. Established in 2010, the...
A global leader in the food industry is seeking a Deduction Specialist in Parma, Italy. This role encompasses managing financial operations, minimizing revenue leakage, and enhancing customer relationships. The ideal candidate will possess a strong background in Accounts Receivable, a Bachelor's degree in a related field, and proficiency in SAP and Excel. The position requires 3-5 years of...
Main activities - Responsibility for the preparation of financial statements in accordance with Italian GAAP and internal Group requirements (IFRS) on a monthly, quarterly, and year‑end basis. - Operational management of the general ledger and fixed assets. - Analysis of financial statement items and commenting on changes. - Monitor and support taxation issues. - Further development and...
Who we are looking for Strategic leadership role within Global Clinical Development, responsible for overseeing Data Management, Biostatistics, and Statistical Programming functions. The position drives the vision, execution, and innovation of clinical data strategies across all phases of drug development, ensuring scientific rigor, operational efficiency, and regulatory compliance. Acts as...
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...
Select how often (in days) to receive an alert: Senior Director, Global Patient Safety Science Date: Oct 24, 2025 Department: Global Regulatory Affairs & Patient Safety Job Type: Direct Employee Business Area: R&D, Pharmacovigilance & Regulatory Affairs Contract Type: Permanent Location: Everywhere in Europe, IT About us Based in Parma, Italy, Chiesi is an international research-focused...
A leading biopharmaceutical group is seeking a Senior Accountant to oversee all accounting tasks in the Netherlands, ensuring accuracy in financial statements while leading local accounting processes and internal audits. The ideal candidate will have at least 5 years of experience in a similar role, a Bachelor's degree, and deep knowledge of Dutch accounting and tax regulations. This position...
Select how often (in days) to receive an alert: Senior Director, Clinical Biometrics & Analytics Department: Global Clinical Development Business Area: R&D, Pharmacovigilance & Regulatory Affairs Job Type: Direct Employee Contract Type: Permanent Location: Parma, IT About us Based in Parma, Italy, Chiesi is an international research-focused pharmaceutical and healthcare group with 90...