LAVORO ASSURANCE RISK INTERNAL CONTROL

Ey risk consulting - senior consultant risk process & compliance - roma at ey were all in to shape your future with confidence... lopportunit: allinterno della divisione...

Ey risk consulting - senior consultant risk process & compliance - milano at ey were all in to shape your future with confidence... e della sox; - attivit di revisione...

Ey risk consulting - senior consultant risk process & compliance - milano at ey were all in to shape your future with confidence... e della sox; attivit di revisione...

Siamo alla ricerca di un/a candidato/a da inserire nel nostro team all'interno dell'area "operational risk and internal control"... in axa italia, presso la nostra...

Per conto dell’organizzazione o per conto dell’organismo di vigilanza; supporto all’ organismo di vigilanza nella pianificazione ed esecuzione delle attività periodiche...

Contribute to testing and monitoring the design and operating effectiveness of finance controls support annual finance risk assessment exercise in collaboration...

If you are passionate about governance, internal control systems and risk management relating to esg, with an interest in consulting, join our milan team serving...

Nello specifico, ti occuperai di: icofr - internal control over financial reporting (l... senior consultant - internal audit, risk and compliance   we don’t imagine...

In-depth understanding of it risk management, internal control frameworks (cobit, coso), and relevant regulatory compliance standards (e... auditboard) strong understanding...

In-depth understanding of it risk management internal control frameworks (cobit coso) and relevant regulatory compliance standards (e... proficiency with audit software...

Specifically, you will be tasked with: definition and review of corporate governance models and internal control and risk management systems analysis of relevant...

Specifically, you will be tasked with: internal governance and internal control systems (e...   internal audit, funzione compliance, etc) normative applicabili...

You will provide strategic oversight and detailed specialist knowledge for technology-related assurance work globally,   ensuring data-driven insights contribute...

Testing & risk management coordinate annual rm testing with suppliers and internal teams to meet timelines... ensure compliance with internal quality systems and...

The function has been also created in order to activate and / or take part to any internal audit initiative aimed at taking under control the internal processes...

About the teamtransportation risk and compliance (trc) is the voice of risk and compliance for amazon’s transportation businesses across 16 regions...

Specifically, you will be tasked with:   esg strategic planning; sustainability reporting and related control system; evolution of internal governance and internal...

Advanced knowledge of internal audit practices and the ability to evaluate risks, internal control environments and their impact on company operations...