LAVORO ASSURANCE RISK INTERNAL CONTROL ROMA, LAZIO

Sox/ sarbanes-oxley act, j-sox, uk-sox, csrd): testing e remediation; tax control framework: implementazione e testing del modello... l'offerta prevede il trattamento...

Nello specifico, ti occuperai di: icofr - internal control over financial reporting (l... senior consultant/assistant manager - internal audit, risk and compliance...

Specifically, you will be tasked with: developing and applying compliance risk assessment models; developing and applying money laundering and terrorism financing...

If you are passionate about governance and internal control and risk management systems applied to the financial reporting sector, with an interest in consulting...

By joining the cyber & tech risk team in rome, you will work with our ict security experts to help clients face cyber risks that threaten their business...

Legge 68/99) che si occuperà di attività quali:gestire le principali attività in ambito quality assurance, con un focus su deviazioni, capa, change control, reclami...

Nel mondo digitale di oggi, le aziende non possono sottovalutare il cyber risk... specifically, you will join our team in rome and will be involved in the following...

Develop detailed project plans, including timelines, budgets, resource allocation, and risk assessments... strong interpersonal skills for effective collaboration...

Customer) as well as the risk assessment linked to lower level marginality’s (e... equipment); to perform requirements flow-down, from customer specification down-to...