20 annunci per il ruolo di internal auditor (recruiting in corso)

Senior Internal Auditor
LivaNova —Milano, Lombardia
- 34.500 € - 52.000 € all'anno
- Tempo pieno
- Inglese
- Contabilità
- Produzione
Client Manager
Dentsu —Milano, Lombardia
- 42.000 € - 54.000 € all'anno
- Tempo pieno
- Remoto
- Gestionale
- Inglese
- Project management
Supplier Quality Engineer, Taranto
Vestas —Taranto, Puglia
- Da 37.964 € all'anno
- Tempo pieno
- Gestionale
- Inglese
- Miglioramento continuo
1 giorno
Project HSE manager (M/F/D)
Baker Hughes —Avenza, Toscana
- Tempo pieno
- Gestionale
- Ingegneria
- Project management
Manager Enterprise IT Controls
Vertiv —Tognana, Veneto
- 68.000 € - 85.000 € all'anno
- Tempo pieno
- Oracle
- Gestionale
- Laurea triennale
1 giorno
Financial Controlling Supervisor - Maternity Cover
Novo Nordisk —Roma, Lazio
- 43.940 € - 68.110 € all'anno
- Inglese
- Laurea triennale
- Contabilità
2 giorni
Finance & Accounting Manager
Vhernier —Corsico, Lombardia
- 55.000 € - 65.000 € all'anno
- Microsoft Excel
- Sistemi ERP
- Inglese
1 giorno
Legal Manager
Fendi —Roma, Lazio
- 60.000 € all'anno
- Tempo pieno
- Inglese
10 giorni
Mass Fundraising Lead
World Food Programme —Roma, Lazio
- Tempo pieno
- Remoto
- Spagnolo
- Gestionale
- Salesforce
5 giorni
Office Assistant | Bologna
KPMG —Bologna, Emilia-Romagna
- Microsoft Powerpoint
- Microsoft Excel
- Inglese
9 giorni
Tech Project Manager
World Food Programme —Roma, Lazio
- Tempo pieno
- Gestionale
- Inglese
- Competenze analitiche
Compliance Manager
Radici Group —Gandino, Lombardia
- 90.000 € - 120.000 € all'anno
- Remoto
- Inglese
- Laurea triennale
Information Technology Consultant
World Food Programme —Roma, Lazio
- Tempo pieno
- Spagnolo
- Inglese
- Laurea triennale
Technology Quality Management Methods (TQMM) Leader
Hitachi —Milano, Lombardia
- Tempo pieno
- Gestionale
- Ingegneria
- Project management
1 giorno
Technology Quality Management Methods (TQMM) Leader
Hitachi Rail —Milano, Lombardia
- Tempo pieno
- Gestionale
- Ingegneria
- Project management
1 giorno
GCP specialist R&D Auditing Department
Chiesi Farmaceutici —Parma, Emilia-Romagna
- Da 46.000 € all'anno
- Remoto
- Inglese
Senior Manager – Security, Compliance & IT Operations
MainStreaming —Milano, Lombardia
- Tempo pieno
- Inglese
- Microsoft Office
- Leadership
- Assicurazione sanitaria
Candidatura rapida
Senior Financial Controller - Milan
indigo.ai —Milano, Lombardia
- 41.000 € - 62.000 € all'anno
- Microsoft Excel
- Sistemi ERP
- Inglese
Senior Aviation Safety Officer
Airbus Helicopters Italia Srl —Trento, Trentino-Alto Adige
- Tempo pieno
- Gestionale
- Inglese
- Capacità di comunicazione
Healthcare Quality Assurance Supervisor - Qualified Person
UPS —Soresina, Lombardia
- Tempo pieno
- Gestionale
- Inglese
- Laurea triennale

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di internal auditor

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Senior Internal Auditor

LivaNova -
Milano, Lombardia

Candidati adesso

Dettagli della posizione

Tempo pieno
34.500 € - 52.000 € all'anno

Qualifiche

SAP
Inglese
Contabilità
Produzione
Audit interni

Descrizione completa della posizione

As a global medtech company, we are driven by our Vision of changing the trajectory of lives for a new day and our Mission to create ingenious solutions that ignite patient turnarounds. Our relentless commitment to patients and strong legacy of innovation in healthcare are the foundation of our future. If you're looking for a new chance, a new beginning, a new trajectory, LivaNova is where your talent can truly thrive. Join our talented team members worldwide to become a pioneer of tomorrow—because at LivaNova, we don’t just treat conditions — we aspire to alter the course of lives.

Who are we looking for:

Are you an audit professional looking to take the next step in a truly international, dynamic and purpose-driven environment?

At LivaNova, you will have the opportunity to play a pivotal role in strengthening internal controls and driving business integrity across a global organization operating in a highly regulated and impactful industry.

This position will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee.

Your new role:

Conduct audits and projects as assigned.
Lead annual SOX compliance efforts by evaluating, documenting and testing internal controls over financial reporting and related systems and providing oversight and training for business owners who test SOX controls.
Lead operational, financial and compliance audit engagements, starting with preparation of the audit program through execution and reporting audit outcomes to stakeholders.
Conduct data analytics for transactional processes as part of audit procedures.
Lead special projects and investigations as required.
Perform other activities as may be required.

About you:

Three to five years in public accounting or in an internal audit role with exposure to U.S. listed companies.
Mastery of the English language and excellent oral and written communication skills.
Prefer CIA or CPA or equivalent certifications.
Experience in analyzing and evaluating internal controls and operational systems.
Experience with data analytics in an audit environment.
Solid knowledge of U.S. GAAP.
Knowledge of AuditBoard and SAP is a plus.
Experience in a manufacturing and/or regulatory environment is a plus.
International mindset and cross-cultural working attitude.

Education:

BBA/BA/BS in Accounting or Finance or a Related Field.

Travel Requirements:

This position requires business travel of up to 10%.

WHAT WE CAN OFFER YOU:

Base Salary range (Italy): € 34.500 – € 52.000

Base Salary range (Germany): diverse salary range will apply according to market rate.

Bonus: 5-10%

We are committed to offering competitive, market-aligned packages across all locations. Actual compensation will be determined based on relevant experience, qualifications, and internal equity.

Italy-specific information (applies only to roles based in Italy):

National Collective Bargaining Agreement: CCNL Gomma Plastica
Level: A

We offer a competitive benefits package including:

Flexible working options.
Medical insurance.
Pension scheme.
Employee stock purchase plan.
Global recognition programme.
Additional benefits (e.g. meal vouchers, flexible benefits, local bonuses) may apply depending on location.

In addition to providing you with a supportive, inclusive and collaborative environment where you will feel empowered to take ownership and drive meaningful change, we will reward you with a competitive package, including financial and wellbeing benefits.

If you like the sound of the above and feel energised by the idea of joining a great brand at a moment of exciting expansion, please apply now. We look forward to hearing from you!

Welcome to impact. Welcome to innovation. Welcome to your new life.

Candidati adesso

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Information Technology Consultant

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Technology Quality Management Methods (TQMM) Leader

GCP specialist R&D Auditing Department

Senior Manager – Security, Compliance & IT Operations

Senior Financial Controller - Milan

Senior Aviation Safety Officer

Healthcare Quality Assurance Supervisor - Qualified Person

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di internal auditor

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Welcome to impact. Welcome to innovation. Welcome to your new life.

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