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
Logistics & Operations Specialist
The Level Group —Milano, Lombardia
- 25.000 € - 32.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Gestionale
- Sistemi ERP
Candidatura rapida
2 giorni
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
Junior HSE Specialist
Hitachi Rail —Lodi, Lombardia
- Da 38.000 € all'anno
- Tempo pieno
- Gestionale
- Inglese
- Competenze analitiche
2 giorni
Junior HSE Specialist
Hitachi —Lodi, Lombardia
- Da 38.000 € all'anno
- Tempo pieno
- Gestionale
- Inglese
- Competenze analitiche
2 giorni
Pharmacovigilance Specialist - VIE contract
Sanofi —Milano, Lombardia
- Microsoft Powerpoint
- Microsoft Word
- Medicina
Laser Specialist
ASSA ABLOY —Solbiate Olona, Lombardia
- Part-time
- Dottorato di ricerca
- Inglese
- Laurea magistrale
Stage | Operations Specialist Intern
Atlante Srl —Milano, Lombardia
- 1.300 € al mese
- Microsoft Powerpoint
- Microsoft Excel
- Ingegneria
- Parcheggio libero
- Rimborso spese cellulare
Candidatura rapida
Lead Governance, IT Risk & Compliance
ING —Milano, Lombardia
- Tempo pieno
- Remoto
- Gestionale
- Laurea magistrale
- Competenze analitiche
Data Center Engineering Operations Senior Technician - AWS Owned DC, DCEO
Amazon Data Services Italy S.R.L. —Milano, Lombardia
- 34.800 € all'anno
- Tempo pieno
- Gestionale
- Inglese
- Maturità
- Partecipazione azionaria
3 giorni
QHSE Specialist (Open also to Protected Categories, law 68/99)
Thales —Monza, Lombardia
- Tempo pieno
- Ingegneria
- Laurea triennale
- Produzione
Business Analyst for Digital Credit Transformation
Prometeia —Milano, Lombardia
- Remoto
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Product Specialist - Cardio Renal Metabolic, Lombardia - Tempo determinato
Amgen —Milano, Lombardia
- 53.587,40 € - 72.500,60 € all'anno
- Medicina
- Gestionale
- Vendite
6 giorni
Senior HR Administration Specialist
The Level Group —Milano, Lombardia
- 32.000 € - 40.000 € all'anno
- Tempo pieno
- Microsoft Excel
- Inglese
- Competenze organizzative
Candidatura rapida
Product Specialist Cardio Renal Metabolic, Campania
Amgen —Milano, Lombardia
- 53.587,40 € - 72.500,60 € all'anno
- Gestionale
- Vendite
- Inglese
6 giorni
Junior IT Security Specialist
MainStreaming —Milano, Lombardia
- Tempo pieno
- Inglese
- Competenze analitiche
- IT
Candidatura rapida
Firewall & Network Security Engineer | Space & European Programmes
Etinars —Pavia, Lombardia
- Gestionale
- Inglese
- Competenze analitiche
Candidatura rapida
Mechatronic Engineer System Engineer (M/F)
OHB Italia —Milano, Lombardia
- 32.000 € - 60.000 € all'anno
- Tempo pieno
- Inglese
- Laurea magistrale

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

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Sales Account - New Business Development

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QHSE Specialist (Open also to Protected Categories, law 68/99)

Business Analyst for Digital Credit Transformation

Product Specialist - Cardio Renal Metabolic, Lombardia - Tempo determinato

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Product Specialist Cardio Renal Metabolic, Campania

Junior IT Security Specialist

Firewall & Network Security Engineer | Space & European Programmes

Mechatronic Engineer System Engineer (M/F)

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

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