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
5 ore
GUCCI RTW Accessories Research Specialist (Maternity Cover)
Gucci —Milano, Lombardia
- 35.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Gestionale
- Inglese
12 giorni
Warehouse Safety and Compliance Specialist
GOFO —Lainate, Lombardia
- Da 28.000 € all'anno
- Tempo pieno
- Gestionale
- Inglese
Candidatura rapida
13 giorni
Customer Salesforce Senior Consultant
KPMG —Milano, Lombardia
- 30.000 € - 37.000 € all'anno
- Gestionale
- Vendite
- Salesforce
7 giorni
Global IT Manager Network Services
Campari Group —Sesto San Giovanni, Lombardia
- Tempo pieno
- Informatica
- Azure
- Gestionale
14 giorni
Specialist Corporate Finance (f/w/x)
Bayerische Landesbank —Milano, Lombardia
- Tempo pieno
- Inglese
- Competenze analitiche
- Laurea triennale
Mechatronic Engineer System Engineer (M/F)
OHB Italia —Milano, Lombardia
- 32.000 € - 60.000 € all'anno
- Tempo pieno
- Inglese
- Laurea magistrale
Junior IT Security Specialist
MainStreaming —Milano, Lombardia
- Tempo pieno
- Inglese
- Competenze analitiche
- IT
Candidatura rapida
Product Specialist Cardio Renal Metabolic, Campania
Amgen —Milano, Lombardia
- 53.587,40 € - 72.500,60 € all'anno
- Gestionale
- Vendite
- Inglese
2 giorni
Group Accounting & Consolidation Analyst
ION —Milano, Lombardia
- Tempo pieno
- Parzialmente remoto
- Microsoft Excel
- Inglese
- Microsoft Office
Product Support Specialist
Canon —Milano, Lombardia
- Tempo pieno
- Competenze analitiche
IT Security Specialist | Space & European Programmes
Etinars —Milano, Lombardia
- Gestionale
- Inglese
- Windows
Candidatura rapida
Product Specialist - Cardio Renal Metabolic, Lazio - Tempo determinato
Amgen —Milano, Lombardia
- 53.587,40 € - 72.500,60 € all'anno
- Gestionale
- Vendite
- Inglese
2 giorni
Direct Tax & Transfer Pricing Specialist
Nadara —Milano, Lombardia
- Tempo pieno
- Microsoft Excel
- Sistemi ERP
- Inglese
Electronic Design Engineer
SSC – Swedish Space Corporation —Milano, Lombardia
- AutoCAD
- Gestionale
- CAD
Mechatronic Engineer System Engineer
SSC – Swedish Space Corporation —Milano, Lombardia
- Inglese
- Laurea magistrale
Solution Consultant - ServiceNow
DGS —Milano, Lombardia
- 35.000 € - 47.000 € all'anno
- Informatica
- Inglese
- JavaScript
Candidatura rapida
System AIT Engineer
SSC – Swedish Space Corporation —Milano, Lombardia
- Ingegneria
- Inglese
- Laurea magistrale
Manufacturing Process Expert
Thermo Fisher Scientific —Monza, Lombardia
- Tempo pieno
- Gestionale
- Inglese
- Produzione
6 giorni
Product Specilist Cardio Renal Metabolic, Trentino AA e Veneto
Amgen —Milano, Lombardia
- 53.587,40 € - 72.500,60 € all'anno
- Gestionale
- Vendite
- Inglese
2 giorni

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
5 ore fa

Benefit

Mensa aziendale

Qualifiche

Microsoft Powerpoint
Spagnolo
Microsoft Excel
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
3/5 years of experience
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

GUCCI RTW Accessories Research Specialist (Maternity Cover)

Warehouse Safety and Compliance Specialist

Customer Salesforce Senior Consultant

Global IT Manager Network Services

Specialist Corporate Finance (f/w/x)

Mechatronic Engineer System Engineer (M/F)

Junior IT Security Specialist

Product Specialist Cardio Renal Metabolic, Campania

Group Accounting & Consolidation Analyst

Product Support Specialist

IT Security Specialist | Space & European Programmes

Product Specialist - Cardio Renal Metabolic, Lazio - Tempo determinato

Direct Tax & Transfer Pricing Specialist

Electronic Design Engineer

Mechatronic Engineer System Engineer

Solution Consultant - ServiceNow

System AIT Engineer

Manufacturing Process Expert

Product Specilist Cardio Renal Metabolic, Trentino AA e Veneto

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

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