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

Internal Audit Specialist
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- Da 40.000 € all'anno
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- Spagnolo
- Microsoft Excel
12 ore
Lead Governance, IT Risk & Compliance
ING —Milano, Lombardia
- Tempo pieno
- Remoto
- Gestionale
- Laurea magistrale
- Competenze analitiche
DIGITAL MARKETING - Temp Det.
Ariston Group —Milano, Lombardia
- 30.000 € - 46.000 € all'anno
- Gestionale
- Inglese
- Laurea magistrale
17 ore
DIGITAL MARKETING - Temp Det.
ELCO GmbH —Milano, Lombardia
- 30.000 € - 46.000 € all'anno
- Tempo pieno
- Gestionale
- Inglese
- Laurea magistrale
1 giorno
I&C Engineer
Anaergia —Treviglio, Lombardia
- Tempo pieno
- Inglese
Candidatura rapida
Network Engineer L3
DILS srl —Provincia di Milano, Lombardia
Candidatura rapida
Junior Agronomist Intern – Agrivoltaic Projects
Nadara —Milano, Lombardia
- 800 € al mese
- Tempo pieno
- AutoCAD
- Inglese
- Laurea magistrale
IT Support Engineer - End-User & Workstation Services | Space Sector
Etinars —Milano, Lombardia
- Remoto
- Inglese
- Windows
Candidatura rapida
Mechanical AIT Engineer
SSC – Swedish Space Corporation —Milano, Lombardia
- CAD
- Ingegneria
- Inglese
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
8 ore
TRANSFER PRICING
ELCO GmbH —Milano, Lombardia
- 31.000 € - 46.000 € all'anno
- Tempo pieno
- Inglese
- Laurea magistrale
2 giorni
TRANSFER PRICING
Administration, Finance and Control —Milano, Lombardia
- 31.000 € - 46.000 € all'anno
- Tempo pieno
- Inglese
- Laurea magistrale
2 giorni
Operation Guidelines & Standard Specialist - Singapore - VSO
TikTok —Milano, Lombardia
- Gestionale
- Competenze analitiche
13 ore
Operation Guidelines & Standard Specialist - Kuala Lampur - VSO
TikTok —Milano, Lombardia
- Gestionale
- Competenze analitiche
1 giorno
Denza After - Sales Mobile Service
BYD Europe —Milano, Lombardia
- Tempo pieno
- Remoto
- Inglese
Senior Payroll Delivery Analyst
Tesla —Peschiera Borromeo, Lombardia
- Gestionale
- Inglese
- Competenze analitiche
2 giorni
Electrical AIT Engineer
SSC – Swedish Space Corporation —Milano, Lombardia

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Internal Audit Specialist

TENOVA
Castellanza, Lombardia

Candidati adesso

Dettagli della posizione

Tempo indeterminato
Da 40.000 € all'anno
12 ore 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.

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system & implementation specialist offerte - lom

Internal Audit Specialist

Lead Governance, IT Risk & Compliance

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DIGITAL MARKETING - Temp Det.

I&C Engineer

Network Engineer L3

Junior Agronomist Intern – Agrivoltaic Projects

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

Mechanical AIT Engineer

Data Center Engineering Operations Senior Technician - AWS Owned DC, DCEO

TRANSFER PRICING

TRANSFER PRICING

Operation Guidelines & Standard Specialist - Singapore - VSO

Operation Guidelines & Standard Specialist - Kuala Lampur - VSO

Denza After - Sales Mobile Service

Senior Payroll Delivery Analyst

Electrical AIT Engineer

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