LAVORO INTERNAL AUDIT ROMA, LAZIO

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

Join us!   your data will be processed in full compliance with the provisions of regulation (eu) no... legislative decree no... within our impact plan - our  impact...

Document internal audit findings, including observations, analysis, and recommendations for improvement... provide regular reports and recommendations to internal...

Attività di internal audit: co-sourcing e outsourcing (definizione del piano di audit, conduzione di audit operational e financials; quality assessment review della...

Kpmg audit & assurance offers consulting services to businesses, supporting them in transforming their business models, improving and digitizing processes, analyzing...

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

Support in management of corporate audit requests as appropriate... support in management of global audits at country level including management of audit corrective...

Furthermore, you will: actively participate in planning and supporting the conduction of validation activities according to quality standards and policies ensure...

internal model review and/or application and capital optimisation); m&a: assistance in due diligence on both the buy side and the sell side; technology change and...

Normativi, strategici, finanziari, operativi), definendo la relativa metodologia promozione delle attività formative in materia di gestione dei rischi definizione...

) ottima conoscenza delle tecniche di risk assessment occupazionale ed ingegneristico (technical safety) buona conoscenza della direttiva macchine buona conoscenza...

Addetti contabilisi ricercano figure, anche junior, di supporto per adempimenti contabili, fiscali e amministrativi che abbiano una conoscenza di base di:contabilità...

Qualifiche sono richiesti i seguenti requisiti: ottima conoscenza di word, excel e power point aver superato esami/ aver partecipato a corsi di approfondimento in...