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
Customer Success Onboarding Specialist (12 Month Contract)
Geotab —Ferrera Erbognone, Lombardia
- Tempo pieno
- Remoto
- Gestionale
- Inglese
- Competenze analitiche
Candidatura rapida
9 giorni
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
QHSE Specialist (Open also to Protected Categories, law 68/99)
Thales —Monza, Lombardia
- Tempo pieno
- Ingegneria
- Laurea triennale
- Produzione
JUNIOR PRODUCT SPECIALIST SYSTEMS - INTERN
ELCO GmbH —Agrate Brianza, Lombardia
- Tempo pieno
- Gestionale
- Ingegneria
- Inglese
Procurement Category Manager - Raw Materials
Recordati —Milano, Lombardia
- Tempo pieno
- Gestionale
- Inglese
- Competenze analitiche
Manufacturing Process Expert
Thermo Fisher Scientific —Monza, Lombardia
- Tempo pieno
- Gestionale
- Inglese
- Produzione
10 giorni
IT Support Engineer - End-User & Workstation Services | Space Sector
Etinars —Milano, Lombardia
- Remoto
- Inglese
- Windows
Candidatura rapida
IT Support Engineer – End-User & Infrastructure Services
Etinars —Milano, Lombardia
- Tempo pieno
- Inglese
- Windows
- Microsoft Office
Candidatura rapida
System AIT Engineer
SSC – Swedish Space Corporation —Milano, Lombardia
- Ingegneria
- Inglese
- Laurea magistrale
Product Specilist Cardio Renal Metabolic, Trentino AA e Veneto
Amgen —Milano, Lombardia
- 53.587,40 € - 72.500,60 € all'anno
- Gestionale
- Vendite
- Inglese
6 giorni
IT Consumer App Lead
Prada —Milano, Lombardia
- Informatica
- Sviluppo software
- Agile
Field Service Technician
KNAPP Italia S.R.L. —Agrate Brianza, Lombardia
- 32.000 € - 42.000 € all'anno
- Tempo pieno
- Manutenzione
- Inglese
- Maturità
Desktop Support Engineer | Space Sector
Etinars —Milano, Lombardia
- Remoto
- Inglese
- Windows
Candidatura rapida
Client Risk Management - Corporate Digital Development
UniCredit S.p.A —Milano, Lombardia
- Tempo pieno
- Informatica
- Oracle
- Gestionale
4 giorni
Consultant EOS Apps for Operations
EOS SPA —Milano, Lombardia
- Sistemi ERP
- Inglese
- Produzione
Candidatura rapida
Manager, Chief Engineer
Vantage Data Centers Italy S.r.l. —Milano, Lombardia
- Weekend
- Gestionale
- Servizio clienti
- Manutenzione
Candidatura rapida
DIGITAL MARKETING - Temp Det.
Ariston Group —Milano, Lombardia
- 30.000 € - 46.000 € all'anno
- Gestionale
- Inglese
- Laurea magistrale
4 giorni
DIGITAL MARKETING - Temp Det.
ELCO GmbH —Milano, Lombardia
- 30.000 € - 46.000 € all'anno
- Tempo pieno
- Gestionale
- Inglese
- Laurea magistrale
4 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
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

Customer Success Onboarding Specialist (12 Month Contract)

Solution Consultant - ServiceNow

Global IT Manager Network Services

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JUNIOR PRODUCT SPECIALIST SYSTEMS - INTERN

Procurement Category Manager - Raw Materials

Manufacturing Process Expert

IT Support Engineer - End-User & Workstation Services | Space Sector

IT Support Engineer – End-User & Infrastructure Services

System AIT Engineer

Product Specilist Cardio Renal Metabolic, Trentino AA e Veneto

IT Consumer App Lead

Field Service Technician

Desktop Support Engineer | Space Sector

Client Risk Management - Corporate Digital Development

Consultant EOS Apps for Operations

Manager, Chief Engineer

DIGITAL MARKETING - Temp Det.

DIGITAL MARKETING - Temp Det.

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

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