Lavoro internal audit Pavia

Offerti di lavoro trovati: 27
Protiviti Italia
Pavia

Chi siamo Protiviti è un Gruppo multinazionale di consulenza direzionale, specializzato nel creare valore attraverso la capacità di analizzare e gestire il rischio e la nostra visione della Governance Aziendale. Siamo leader nell’analisi e progettazione di modelli di Governance, Organizzazione e Controllo; i nostri professionisti assistono i Clienti nel migliorare i processi decisionali,...

un giorno fa
Segnalibro Non interessato
RDM Group
Pavia

RDM Group is looking for a Head of Internal Audit based in the HQ in Milan. Reporting directly to the Board of Directors, he/she will be responsible for verifying the adequacy, operation and functionality of company processes at group level. The aim will be to propose plans and methods for managing and containing risks, with the goal of continuously improving business processes in line with...

23 ore fa
Bank S.p.A.
Pavia

L'Internal Audit Specialist si occuperà di analisi e valutazione del sistema di controllo interno, redazione di report e verifica della conformità normativa.

15 ore fa
Kereis Italia
Pavia

Stage per Internal Control presso Kereis Italia a Milano. Supporto in audit, controlli, reportistica KPI e Risk Management. Richiesta laurea in economia e conoscenza inglese.

un giorno fa
Segnalibro Non interessato
Alomana
Pavia

About Us At Alomana, we're building frontier intelligence for global organizations to handle complex, real-world workflows across finance, enterprise operations, and beyond. We’re looking for a reliable, detail-oriented Operations & Finance Specialist to help keep the company running smoothly day to day, from invoices and expense notes to operational coordination, HR processes, and internal...

Lavoro ibrido
un giorno fa
Segnalibro Non interessato
JR Italy
Pavia
€50.000 – €70.000 per anno

Social network you want to login/join with: Contemporary Amperex Technology Co., Limited Location: Job Category: Other - EU work permit required: Yes Job Reference: 62741426432324403233713 Job Views: 1 Posted: 14.06.2025 Expiry Date: 29.07.2025 Job Description: About CATL CATL invites you to continue our legend of green energy! CATL is a Fortune 300 company and a global leader...

22 ore fa
Segnalibro Non interessato
Ultimate Jet Vacations
Pavia

Important Scheduling Note (Please Read Before Applying): This role requires coverage during specific shifts based on Italy time (CET). Candidates must be available to commit consistently to one of the following schedules: - Tuesday – Sunday: 7:00am – 4:00pm (Italy time) - Sunday – Thursday: 7:00am – 4:00pm (Italy time) - Wednesday – Sunday: 1:00pm – 10:00pm (Italy time) These shifts are...

11 ore fa
Segnalibro Non interessato
TCL Electronics Europe
Pavia

Job Summary The Logistics Specialist is responsible for end-to-end customer order management, ensuring seamless coordination between sales, logistics, carriers, and customers. The role focuses on order accuracy, delivery execution, claims and returns management, Proof of Delivery (POD) compliance, and proactive customer communication to ensure high service levels and zero backlog of unresolved...

un giorno fa
Segnalibro Non interessato
VERY WELL KNOWN COMPANY LIMITED
Pavia

Key Responsibilities 1. Strategic Risk Leadership: - Develop and embed a comprehensive ERM framework that aligns with the Group's strategic objectives, culture, and values. - Identify, assess, and prioritize key strategic, operational, financial, and compliance risks across the entire brand portfolio and global operations. - Provide strategic counsel on risk-informed decision-making for major...

un giorno fa
Segnalibro Non interessato
IQVIA
Pavia

On behalf of our Client - Chiesi Farmaceutici, one of the top 50 pharmaceutical companies in the world, with more than 80 years of experience within the pharmaceutical and biotechnology industry a global pharmaceutical company - IQVIA is looking for a eTMF Specialist who can join an exciting working environment in a dynamic atmosphere. This position will oversee the global eTMF (electronic Trial...

un giorno fa
Segnalibro Non interessato
Gruppo Iren
Pavia

Per IREN S.p.A., Holding del Gruppo, siamo alla ricerca di un tirocinante a supporto dei colleghi nelle attività riguardanti la compliance Privacy con riferimento al quadro normativo vigente italiano, europeo e internazionale. Se stai terminando o hai terminato il percorso universitario in ambito giuridico/economico/informatico e ti interessa l’ambito Data Protection & Security Governance, ti...

un giorno fa
Segnalibro Non interessato
alfanar
Pavia

Job Location - Jubail, Saudia Arabia Position Overview The Senior Cost Accountant is responsible for managing, analyzing, and controlling all cost-related activities within the organization. The role requires strong expertise in SAP (FI/CO, MM, PP modules), cost allocation, variance analysis, and financial reporting. The Senior Cost Accountant ensures accurate cost data, supports management...

un giorno fa
Segnalibro Non interessato
Blackedge Consulting
Pavia

Lead Fire Engineer Our client is a globally recognised, purpose-driven engineering consultancy with over 75 years of experience shaping a better built environment. Their shared values and collaborative culture underpin everything they do — from iconic buildings to critical infrastructure — delivering sustainable, resilient solutions that make a real difference to communities. The Building...

23 ore fa
Segnalibro Non interessato
Sadhu
Pavia

About the job For a multinational leading company, we are seeking an EMEA Business Integration Analyst to support post‑acquisition integration across multiple countries and business units. This role is central to ensuring alignment with Group standards, enabling operational continuity, and contributing to value creation initiatives. The position combines analytical depth, cross‑functional...

23 ore fa
Segnalibro Non interessato
METZ Electronics S.r.l.
Pavia

Metz is one of the well-known companies in smart home appliances and the information technology market. We are looking for a Tax & Accounting Manager for our Italy team. The role is responsible for managing statutory accounting, tax compliance, and tax audit activities in Italy. This role ensures full compliance with Italian GAAP, local tax regulations, and group policies, while acting as a key...

23 ore fa
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internal audit, Pavia
Segnalibro Non interessato
POP MART
Pavia

Please attache your English CV. About the Role We are seeking an experienced and proactive Finance Manager to join our team. This role will play a critical part in driving financial excellence, ensuring compliance, and supporting our business growth. The ideal candidate will combine strong technical expertise with a commercial mindset, acting as a trusted partner to both the finance function...

23 ore fa
Segnalibro Non interessato
TCL Electronics Europe
Pavia

The HR Business Partner is responsible for aligning HR activities with business objectives in the region by delivering a comprehensive, professional, and efficient HR service. The role provides both strategic and operational support to managers and employees, in close collaboration with the wider HR team. Responsibilities span key HR domains, including employee relations, workforce and staff cost...

un giorno fa
Protiviti Italia
Pavia

Chi siamo? Siamo un gruppo multinazionale di consulenza direzionale, leader nell’analisi e progettazione di modelli di Governance, Organizzazione e Controllo. Aiutiamo i nostri clienti a esplorare nuove opportunità di sviluppo e crescita del valore, identificando i rischi e definendo le migliori strategie di gestione e controllo. Abbiamo una forte presenza internazionale, con oltre 11.000...

un giorno fa
Segnalibro Non interessato
IQVIA
Pavia

On behalf of our Client - Chiesi Farmaceutici, one of the top 50 pharmaceutical companies in the world, with more than 80 years of experience within the pharmaceutical and biotechnology industry a global pharmaceutical company - IQVIA is looking for a Signaling and Risk Management Specialist who can join an exciting working environment in a dynamic atmosphere. The person acts as a process owner...

3 ore fa
Protiviti Italia
Pavia

Chi siamo Siamo un Gruppo multinazionale di consulenza direzionale, leader nell’analisi e progettazione di modelli di Governance, Organizzazione e Controllo. Aiutiamo i nostri clienti a esplorare nuove opportunità di sviluppo e di crescita del valore, identificando i rischi e definendo le migliori strategie di gestione e di controllo. Abbiamo una presenza internazionale di rilievo, con oltre...

un giorno fa
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