20 annunci per il ruolo di system & implementation specialist - lom (recruiting in corso)

Internal Audit Specialist
TENOVA —Castellanza, Lombardia
- Da 40.000 € all'anno
- Microsoft Powerpoint
- Spagnolo
- Microsoft Excel
3 giorni
Senior Group Accounting Specialist
Kanadevia Inova —Milano, Lombardia
- 77.000 € all'anno
- Tempo pieno
- Inglese
- Laurea magistrale
- Competenze analitiche
Candidatura rapida
5 giorni
IT Business Specialist - Banca Corrispondente, Assistant Vice President
State Street —Milano, Lombardia
- Da 67.500 € all'anno
- Tempo pieno
- Gestionale
Service Delivery AFR (Accounting & Financial Reporting) Sr Specialist
Campari Group —Sesto San Giovanni, Lombardia
- Tempo pieno
- Microsoft Excel
- Gestionale
- Inglese
Data Analytics & Integrations Specialist
MET Group —Milano, Lombardia
- Tempo pieno
- Microsoft Powerpoint
- Microsoft Excel
- Azure
6 giorni
Product Lifecycle Supply Chain Project Specialist (Fixed Term)
Cisco Systems —Vimercate, Lombardia
- Tempo pieno
- Microsoft Powerpoint
- Microsoft Excel
- Gestionale
13 giorni
Manufacturing & MBR Specialist, mRNA Manufacturing
Thermo Fisher Scientific —Monza, Lombardia
- Tempo pieno
- Gestionale
- Inglese
- Microsoft Office
Senior Group Accounting Specialist
Kanadevia Inova AG —Milano, Lombardia
- 77.000 € all'anno
- Tempo pieno
- Inglese
- Laurea magistrale
- Competenze analitiche
5 giorni
Warehouse Safety and Compliance Specialist
GOFO —Lainate, Lombardia
- Da 28.000 € all'anno
- Tempo pieno
- Gestionale
- Inglese
Candidatura rapida
Revenue & Accounts Receivable Specialist
ION —Milano, Lombardia
- Tempo pieno
- Parzialmente remoto
- Microsoft Excel
- Sistemi ERP
- Inglese
Value Realization - Digital Expert 2026
Kearney —Milano, Lombardia
- Tempo pieno
- Gestionale
- Ingegneria
- Inglese
R&D Digital Solutions Specialist
Recordati —Milano, Lombardia
- Tempo pieno
- Gestionale
- Inglese
- Laurea magistrale
GRDQ Packaging Food Food Contact Materials Compliance Principal Specialist
Perfetti Van Melle —Lainate, Lombardia
- Da 70.000 € all'anno
- Gestionale
- Project management
Customer Success Onboarding Specialist (12 Month Contract)
Geotab —Ferrera Erbognone, Lombardia
- Tempo pieno
- Remoto
- Gestionale
- Inglese
- Competenze analitiche
Candidatura rapida
9 giorni
GUCCI RTW Accessories Research Specialist (Maternity Cover)
Gucci —Milano, Lombardia
- 35.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Gestionale
- Inglese
Applied Technical Solutions - Repair Lead Design Engineer (EU)
Siemens Energy —Milano, Lombardia
- 71.000 € - 83.000 € all'anno
- Tempo pieno
- Gestionale
- Laurea magistrale
- Maturità
Solution Consultant - ServiceNow
DGS —Milano, Lombardia
- 35.000 € - 47.000 € all'anno
- Informatica
- Inglese
- JavaScript
Candidatura rapida
Global IT Manager Network Services
Campari Group —Sesto San Giovanni, Lombardia
- Tempo pieno
- Informatica
- Azure
- Gestionale
IT Security Specialist | Space & European Programmes
Etinars —Milano, Lombardia
- Gestionale
- Inglese
- Windows
Candidatura rapida
Sales Account - New Business Development
SD Worx —Milano, Lombardia
- Da 50.000 € all'anno
- Remoto
- Inglese
- Risorse umane
- Tirocinio formativo/stage
- Convenzioni aziendali
Candidatura rapida

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di system & implementation specialist nella seguente località: lom

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Internal Audit Specialist

TENOVA
Castellanza, Lombardia

Candidati adesso

Dettagli della posizione

Tempo indeterminato
Da 40.000 € all'anno
3 giorni fa

Benefit

Mensa aziendale

Qualifiche

Microsoft Powerpoint
Spagnolo
Microsoft Excel
Gestionale
Ingegneria
Inglese
Microsoft Office
Laurea magistrale
Italiano
Tedesco
Audit interni

Descrizione completa della posizione

We are looking for an Internal Audit Specialist willing to join our Internal Audit team, with strong motivation to work in a multicultural and international environment characterized by high technological complexity.

Key responsibilities

Manage the assigned auditing activities, in order to evaluate the adequacy of the internal control system and check its effectiveness
Operatively implement and execute the audit program/plan, directly carry out checks and analyses of relevant data and documents in order to verify the efficiency of the processes in scope
Draft audit reports, highlighting findings and improvement opportunities in terms of efficiency and effectiveness of the process/activities under review
Provide the management involved with suggestions for improvements and/or recommended corrective actions
Monitor implementation and the effectiveness of the actions agreed with the Functions/Business areas
Support cross-functional projects (e.g., process improvements, procedure updates)
Promote an ethics-based culture across the organization

What we ask for:

Master's Degree in Economics, Management Engineering or related disciplines
Solid knowledge of internal audit methodologies and procedures
Ability to perform process analysis and identify improvements
Strong reporting skills and ability to produce clear audit documentation
Fluent English is mandatory (written and spoken), additional language (German/Spanish) is a plus
Knowledge of relevant laws, standards, and regulations (e.g. Italian Legislative Decree 231/2001)
Proficiency in MS Office tools (especially Excel and PowerPoint), knowledge and use of AI tool is a plus
Candidates should be proactive, intellectually curious and good team players

What we offer:

The opportunity to contribute to the Governance of the Group by assuring and evaluating the adequacy of the internal control system of the Group and to support the analysis of its compliance with internal rules and national and international laws and regulations
A dynamic and international environment where ideas are valued and innovation is encouraged
Continuous learning opportunities through training, exposure to new technologies and cross-functional collaboration.
Hybrid working model according to company policy and role requirements
Performance Management through an annual appraisal and development process
Company canteen available on site
Supplementary healthcare coverage
Well-being initiatives to support employees

For the position, the starting gross annual salary will be from € 40.000, with the final offer determined based on the candidate’s seniority, experience, and skills, as well as the outcome of the selection process.

Candidati adesso

Perfeziona la tua ricerca

system & implementation specialist offerte - lom

Internal Audit Specialist

Senior Group Accounting Specialist

IT Business Specialist - Banca Corrispondente, Assistant Vice President

Service Delivery AFR (Accounting & Financial Reporting) Sr Specialist

Data Analytics & Integrations Specialist

Product Lifecycle Supply Chain Project Specialist (Fixed Term)

Manufacturing & MBR Specialist, mRNA Manufacturing

Senior Group Accounting Specialist

Warehouse Safety and Compliance Specialist

Revenue & Accounts Receivable Specialist

Value Realization - Digital Expert 2026

R&D Digital Solutions Specialist

GRDQ Packaging Food Food Contact Materials Compliance Principal Specialist

Customer Success Onboarding Specialist (12 Month Contract)

GUCCI RTW Accessories Research Specialist (Maternity Cover)

Applied Technical Solutions - Repair Lead Design Engineer (EU)

Solution Consultant - ServiceNow

Global IT Manager Network Services

IT Security Specialist | Space & European Programmes

Sales Account - New Business Development

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di system & implementation specialist nella seguente località: lom

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