LAVORO GROUP INTERNAL CONTROLS MANAGER

Engagement workpapers and monitoring of actions the manager of out/co-source internal audit services will ensure: working papers of the consultants are uploaded...

In internal audit/ compliance/ afc in consulenza/soc... offerta coordinamento e sviluppo delle risorse e del team, sostenendone le performance e la crescita svolgimento...

In internal audit/ compliance/ afc in società di consulenza azienda società di consulenza - sede di milano... offerta gestione di progetti di implementazione e ottimizzazione...

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

The job holder will support generali group in its journey of increasing ict/cyber resilience posture, in order to support the group business strategy...

internal controls area: drafting, maintaining, and updating operational instructions and managing the process of defining necessary measures, including verification...

Home » jobs » internal audit & compliance manager we are looking for a critical thinker with strong analytical skills and able to communicate results across all...

Here below are some examples: risk management area: drafting, maintaining, and updating internal procedures internal controls area: drafting, maintaining, and updating...

Verify that the group companies transactions and related behaviors are carried out according to laws (when required) and to group/companies document system as well...

Here below some examples: risk management area: updating and maintaining the risk map and risk list as well as preparing and conducting periodic and project-specific risk assessments...

S position title: senior sales manager group/transient position type: staff location: villanova, pa recruitment type: internal/external applicants work schedule:...

Your primary responsibility will be leading the internal audit & compliance department reporting directly to the board of directors... #j-18808-ljbffr...

Your primary responsibility will be leading list internal audit & compliance department reporting directly to the board of directors... lgs 231/01 and gdpr; professional...

Your primary responsibility will be leading the internal audit & compliance department reporting directly to the board of directors... lgs 231/01 and gdpr; professional...

Technical accounting and internal controls partners with the global finance team to implements policies, procedures, and maintain a strong internal control environment...

internal audit manager (sap/s4h expert) (f/m/d) lonza audit services (las) provides the board and management with independent, risk-based and objective assurance...

At schindler group we value inclusion and diversity, and practice equity to create equal opportunities for all... ensure compliances and emphasize compliance to...

Your role: your duties and responsibilities: perform tests of it general controls (itgc) to verify whether they are adequate and effective, identifying any weaknesses...