LAVORO COMPLIANCE INTERNAL CONTROL SENIOR

To qualify for the role you must have deep knowledge of customer protection regulation and internal control system framework (e... plus, we offer: support, coaching...

senior consultant/assistant manager - internal audit, risk and compliance   we don’t imagine a better future...   nello specifico, ti occuperai di: icofr - internal...

Requisiti richiesti:        laurea ad indirizzo economico 3/4 anni presso primarie compagnie di assicurazione nella funzione compliance o internal control e/o all’interno...

Sox/ sarbanes-oxley act, j-sox, uk-sox, csrd): testing e remediation; tax control framework: implementazione e testing del modello... offerta il senior manager ricopre...

• integrated compliance and design of digital platforms; • internal audit; • evaluating and designing internal control systems; • sustainability strategies...

Main responsibilities: assist the internal controls & compliance manager in ensuring that business groups adhere to proper internal control practices including compliance...

Your primary responsibility will be leading the internal audit & compliance department reporting directly to the board of directors... internal audit & compliance...

The projects will focus on: internal governance and internal control systems (e...   by joining our risk & compliance team in  milan, you will be involved in compliance...

Requisiti richiesti:        laurea ad indirizzo economico 3/4 anni   presso primarie compagnie di assicurazione nella funzione compliance o internal control e/o...

The projects will focus on: internal governance and internal control systems; esg and sustainability; csrd and eu taxonomy; esg reporting; data analysis and governance...

senior consultant governance, risk and compliance - financial services   we don’t imagine a better future...   the projects will focus on:   esg strategic planning...

Ensure financial transparency to internal customers and sites... coordinating global audit functions and partnering with our enterprise quality & compliance organization...

You will join our internal audit department directly reporting to the head of internal audit... we are seeking a detail-oriented, analytical, motivated senior internal...

We are seeking a detail-oriented, analytical, motivated senior internal auditor with a specific focus on retail operations... context and purpose of the job you...

Perform test procedures, gather and analyse audit evidences to identify control weaknesses and provide recommendations, aiming to improve the effectiveness of internal...

Línea de servicio assurance industria/sector not applicable especialidad risk nivel profesional associate descripción del puesto y resumen segui le tue ambizioni...

In internal audit/ compliance/ afc in consulenza/soc... offerta gestione di progetti di implementazione e ottimizzazione dei sistemi di controllo interno attività...