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

Compliance Manager
Radici Group —Gandino, Lombardia
- 90.000 € - 120.000 € all'anno
- Remoto
- Inglese
- Laurea triennale
General Ledger and Reporting Sr. Specialist
Prysmian Group —Milano, Lombardia
- Da 48.000 € all'anno
- Tempo pieno
- Remoto
- Competenze analitiche
- Contabilità
- Congedo parentale
Project Quality Manager
Prysmian Group —Milano, Lombardia
- Da 45.000 € all'anno
- Tempo pieno
- Remoto
- Gestionale
- Ingegneria
- Inglese
- Congedo parentale
1 giorno
Audit - Senior Auditor
Pirola Pennuto Zei & Associati —Bologna, Emilia-Romagna
- 40.000 € - 45.000 € all'anno
- Microsoft Excel
- Inglese
- Laurea magistrale
17 ore
Financial Controlling Supervisor - Maternity Cover
Novo Nordisk —Roma, Lazio
- 43.940 € - 68.110 € all'anno
- Inglese
- Laurea triennale
- Contabilità
5 giorni
Supplier Quality Engineer (Temporary)
Bridgestone —Roma, Lazio
- 37.601,10 € - 44.500,00 € all'anno
- Tempo pieno
- Ingegneria
- Inglese
- Laurea magistrale
IT Compliance Analyst
ATS Automation Tooling Systems Inc. —Parma, Emilia-Romagna
- 25.000 € - 45.000 € all'anno
- Tempo pieno
- Remoto
- Gestionale
- Competenze analitiche
- Economia aziendale
Quality Manager Junior
Cleaf —Lissone, Lombardia
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Accountant, Accounting & Finance
FTI Consulting —Milano, Lombardia
- 47.000 € - 66.000 € all'anno
- Tempo pieno
- Remoto
- Microsoft Excel
- Sistemi ERP
- Contabilità
Consolidated Financial Statement Senior Analyst
Barilla —Parma, Emilia-Romagna
- Da 40.000 € all'anno
- Microsoft Powerpoint
- Microsoft Excel
- Inglese
Senior Quality Assurance Engineer
World Food Programme —Roma, Lazio
- Tempo pieno
- Remoto
- Informatica
- Gestionale
- Inglese
Travel Assistant (Travel And Transportation Unit)
FAO —Roma, Lazio
- Gestionale
- Sistemi ERP
- Inglese
8 giorni
Accounting Specialist
LINCOTEK GROUP —Rubbiano, Emilia-Romagna
- 35.000 € - 45.000 € all'anno
- Tempo pieno
- Gestionale
- Inglese
- Microsoft Office
Candidatura rapida
Consolidated Financial Statement Specialist
Barilla —Parma, Emilia-Romagna
- Da 34.000 € all'anno
- Tempo pieno
- Microsoft Powerpoint
- Microsoft Excel
- Inglese
Mass Fundraising Lead
World Food Programme —Roma, Lazio
- Tempo pieno
- Remoto
- Spagnolo
- Gestionale
- Salesforce
8 giorni
Logistics & Data Analytics Specialist
Campari Group —Sesto San Giovanni, Lombardia
- Tempo pieno
- Microsoft Excel
- Servizio clienti
- Inglese
Accounts Receivable - Casa Brera
Marriott International, Inc —Milano, Lombardia
- 25.300 € - 28.000 € all'anno
- Tempo pieno
- Remoto
- Esperienza settore turistico alberghiero
- Microsoft Excel
- Inglese
Junior / Professional Internal Auditor (w/m/d)
Raiffeisenverband Südtirol Genossenschaft —Bolzano - Bozen, Trentino-Alto Adige
- Tempo pieno
- Microsoft Office
Book To Report Coordinator
EssilorLuxottica —Agordo, Veneto
- Microsoft Excel
- Sistemi ERP
- Inglese
Legal Manager
Fendi —Roma, Lazio
- 60.000 € all'anno
- Tempo pieno
- Inglese
13 giorni

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Compliance Manager

Radici Group -
Gandino, Lombardia

Candidati adesso

Dettagli della posizione

90.000 € - 120.000 € all'anno

Qualifiche

Inglese
Laurea triennale

Descrizione completa della posizione

Company:
Radici Novacips S.p.A.

Location:
Gandino

RadiciGroup and DOMO Engineered Materials are now part of a new industrial group under the ownership of Lone Star Funds. This new structure combines RadiciGroup’s High Performance Polymers and Specialty Chemicals business areas with DOMO’s engineered Materials activities, creating a broader, internationally integrated industrial group.

The Group is looking for a Senior Compliance Manager as part of the Legal & Compliance function, reporting directly to the General Counsel. The role will be responsible for developing and overseeing the Group’s compliance framework, helping ensure that business activities are conducted in line with applicable laws, internal policies and ethical standards. The scope of responsibility will cover both Radici and DOMO entities within the Group perimeter.

Responsibilities

Guide the Group’s global Compliance strategy, aligning regulatory requirements with business goals and risk appetite;

Design, implement and continuously improve a risk-based Global Compliance Program, using a preventive approach to reduce legal and reputational risks;

Manage global governance for key regulatory areas, including D.Lgs. 231/01 in Italy, GDPR/Data Privacy, NIS2, Whistleblowing and ESG, developing and maintaining compliance policies, procedures and guidelines;

Lead compliance integration processes for newly acquired companies or new business units, ensuring alignment with Group policies, internal controls, and standards.

Supervise and improve Customer and Supplier Due Diligence processes (KYC, CDD, EDD) and onboarding procedures;

Analyze emerging international regulations (AML, privacy, trade compliance. Etc.) and assess their impact on business operations;

Approve and coordinate global Compliance training programs to promote an ethical culture in the company;

Act as the primary contact for external Regulatory Authorities, Supervisory Bodies, and Auditors;

Skills and Competences

Strong expertise in compliance frameworks, including anti-corruption, sanctions & export control, competition law, and whistleblowing systems;

A preventive and risk-based mindset, with the ability to find practical solutions that balance regulatory requirements with business needs.

Qualification

University Degree in Law, Economics, Political Science or related fields;

At least 10 years of experience in Compliance and/or legal roles, ideally gained within complex, multinational industrial environments;

Excellent written and spoken English.

Office Location: Bergamo (Radici Novacips SpA)

Smart Working: 1day/week

Salary range for the position: 90.000 - 120.000 € (the salary will be commensurate with experience and seniority)

The Group is committed to ensuring equal opportunities throughout the recruitment process, in line with Diversity, Equity and Inclusion principles. All applications will be considered without regard to gender, age, ethnic origin, nationality, sexual orientation, religion, disability, or any other personal characteristic (in accordance with the Italian Equal Opportunities Code – Legislative Decree no. 198/2006).

Candidati adesso

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internal auditor offerte

Compliance Manager

General Ledger and Reporting Sr. Specialist

Project Quality Manager

Audit - Senior Auditor

Financial Controlling Supervisor - Maternity Cover

Supplier Quality Engineer (Temporary)

IT Compliance Analyst

Quality Manager Junior

Senior Accountant, Accounting & Finance

Consolidated Financial Statement Senior Analyst

Senior Quality Assurance Engineer

Travel Assistant (Travel And Transportation Unit)

Accounting Specialist

Consolidated Financial Statement Specialist

Mass Fundraising Lead

Logistics & Data Analytics Specialist

Accounts Receivable - Casa Brera

Junior / Professional Internal Auditor (w/m/d)

Book To Report Coordinator

Legal Manager

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