14 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
Finance & Accounting Manager
Vhernier —Corsico, Lombardia
- 55.000 € - 65.000 € all'anno
- Microsoft Excel
- Sistemi ERP
- Inglese
20 ore
Senior Consultant/Assistant Manager Governance, Risk & Compliance - Consumer&Industrial Market
KPMG —Milano, Lombardia
- 31.000 € - 51.000 € all'anno
- Ingegneria
- Inglese
- Laurea magistrale
Lead Security Engineer
RemoFirst —Provincia di Bergamo, Lombardia
- Tempo pieno
- Remoto
- Java
- AWS
- API
Candidatura rapida
Supplier Quality Engineer
Enovis —San Daniele del Friuli, Friuli-Venezia Giulia
- Tempo pieno
- Microsoft Excel
- Ingegneria
- Inglese
Senior Expert – Change Management (ITSM)
FinecoBank S.p.A. —Milano, Lombardia
- Gestionale
- DevOps
- IT
Candidatura rapida
FRONT OFFICE AGENT - Borgo San Felice Resort - Stagione 2026
Borgo San Felice Resort —Castelnuovo Berardenga, Toscana
- 20.000 € - 25.000 € all'anno
- Tempo pieno
- Esperienza settore turistico alberghiero
- Gestionale
- Inglese
- Vitto
Candidatura rapida
Junior Auditor - Categorie Protette Firenze
KPMG —Firenze, Toscana
- 25.500 € - 28.000 € all'anno
- Inglese
- Laurea magistrale
- Leadership
Finance Controller
Thermo Fisher Scientific —Grassobbio, Lombardia
- Tempo pieno
- Microsoft Powerpoint
- Microsoft Excel
- Sistemi ERP
2 giorni
Contabile - Accountant Italy
Data4 —Cornaredo, Lombardia
- Tempo pieno
- Microsoft Excel
- Inglese
- Laurea magistrale
Candidatura rapida
CONSULTANT / SENIOR CONSULTANT – IT GRC & SECURITY
Itway —Milano, Lombardia
- Part-time
- Microsoft Excel
- Informatica
- Ingegneria
Night Supervisor - Milan Marriott Hotel
Russotti Gestioni Hotels S.p.A. —Milano, Lombardia
- Turno notturno
- Gestionale
- Inglese
- Microsoft Office
Candidatura rapida
Finance Intern
Four Seasons —Milano, Lombardia
- Tempo pieno
- Inglese
Finance Controller - International - HQ
Intersos —Italia
- Remoto
- Microsoft Excel
- Inglese
- Microsoft Office
6 ore

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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.

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

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