LAVORO INTERNAL CONTROL OVER FINANCIAL

To qualify for the role you must have deep knowledge of customer protection regulation and internal control system framework (e... in addition, our rewards package...

Competenze ed esperienza il/la candidato/a ideale è in possesso di laurea magistrale preferibilmente conseguita in materie economiche ed ha necessariamente maturato...

Receiving internal and external trainings with regards to aml/compliance/regulatory requirements (eu directives and regulations, eba guidelines, bankit/ivass provisions)...

Nello specifico, ti occuperai di: icofr - internal control over financial reporting (l... if you are passionate about governance and internal control and risk...

• evaluate the internal control environment, particularly the effectiveness of organizational/operational procedures... • knowledge in internal audit, risk management...

Corporate internal auditor... * support the corporate internal audit team performing...

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

Mercer's more than employees are based in 43 countries and the firm operates in over 130 countries... with a rich history dating back to , mercer operates globally...

The projects will focus on:   esg strategic planning; sustainability reporting and related control system; evolution of internal governance and internal control...

The company's colleagues advise clients in over 130 countries... mercer’s more than employees are based in 43 countries and the firm operates in over 130 countries...

Lead financial institutions to the next level of regulatory & risk advisory... through challenging projects you will gain a deep and specialized experience across...

We are also looking for professionals with experience in financial and banking law... audit services involve reporting on the fairness in all material respects with...

Flexible working time as per internal policies... in-depth knowledge of financial regulations and reporting practices... over the last decade, cmcc has experienced...

Requisition id job function finance, administration & control country italy city alba... about the role we are currently looking for an experienced candidate...

We have introduced new products and targeted new clients in order to meet the challenges posed by today's highly competitive financial markets...

To ensure cost control within a project, under the supervision of the project control manager, in compliance with quality requirements and project execution plan...

· provide required information/documentation for internal control evaluations and internal/external audits... · contribute to decisions regarding financial strategy...