Lavoro internal audit Modena

Descrizione aziendaPer una banca italiana in forte crescita, in ottica di potenziamento della struttura, siamo alla ricerca di un Internal Auditor.PosizioneInserito 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; Collaborare conle...

OBIETTIVO DELLA POSIZIONE Garantire l'efficiente svolgimento dell'intero ciclo di audit, compresi l'audit IT, la gestione dei rischi e la gestione dei controlli sull'efficacia delle operazioni, l'affidabilità finanziaria e la conformità con tutte le direttive e i regolamenti applicabili, in accordo con il team di gestione aziendale e i team locali. RESPONSABILITA' Eseguire valutazioni del rischio...

🚀 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 posizione Per un nostro cliente nel...

TGR Haas F1 Team competes in the FIA Formula 1 World Championship with Grand Prix race winner Esteban Ocon and British rising star Ollie Bearman, led by Team Principal Ayao Komatsu. The 2025 season saw the team’s second highest points total in its 10-season history, achieving a combined total of 20 top 10 finishes. We don’t follow the status quo, we’re here to challenge the competition, and we...

We are currently looking for a Project HSE Manager for our project in Italy.The ideal candidate provides HSE support to all activities at Site, plan, schedule, coordinate and control the activities providing quality and timely advice to the Project Manager and other Line Managers during the current and future activities.Duties:coordinate Company HSE System application on site; develop the Project...

Job Overview Per una delle realtà lusso piu’ importanti a livello WW, ricerchiamo una figura di Supplier Risk Specialist da inserire presso la sede produttiva con base Modena. Responsabilità - Implementazione e sviluppo del sistema di monitoraggio del rischio fornitori. - Definizione di KPI e reportistica per l’analisi della rischiosità. - Identificazione dei profili di rischio associati alle...

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...

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...

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...

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...

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 to...

Role OverviewYou 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...

LANXESS is a leading specialty chemicals company headquartered in Cologne, Germany. With around 12,800 employees across 33 countries, we are a global player in the chemical industry. Our core strengths lie in the production, development, and marketing of chemical intermediates, additives, specialty chemicals, and plastics. We are looking for a motivated and experiencedHealth & Safety Coordinator...

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...

Employerland, on behalf of a luxury 5-star hotel in Cortina d'Ampezzo, is looking for a People and Culture Specialist. Job Description Our People & Culture Specialist is a key member of the People & Culture team, supporting the development and implementation of human resources strategies that foster a positive workplace culture and uphold the hotel's high standards of excellence. Working closely...

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 ******...

Selezione per Quality System Specialist – Settore Engineering & Manufacturing Dino Paoli S.r.l., realtà di riferimento a livello internazionale per la progettazione e produzione di avvitatori, utensili e sistemi tecnologici nei settori Motorsport, Automotive e Industria, è alla ricerca di una figura specializzata da inserire nel proprio organico tecnico. Posizione: Quality System Specialist La...

Are you passionate about ensuring websites and applications are readily accessible to end-users utilizing assistive technologies? Are you knowledgeable about the guidelines defined by WCAG *******, Section 508 and other accessibility standards? If you enjoy collaborating with Developers and QA Engineers on accessibility standards and best practices this might be the perfect role for...

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...

Employerland, on behalf of a luxury 5-star hotel in Cortina d'Ampezzo, is looking for Front Office Agents. Job Description Our Front Office Agents are the first point of contact for guests and play a crucial role in delivering a warm, professional, and seamless welcome. Reporting to the Front Office Manager, the Front Office Agent ensures smooth check-in/check-out procedures, efficient handling...