LAVORO SENIOR INTERNAL AUDITOR ROMA, LAZIO

A, concessionaria per la progettazione, la realizzazione e la gestione del collegamento stabile viario e ferroviario fra la sicilia e la calabria, ricerca 1 internal...

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

senior consultant governance, risk and compliance - public sector - sanità    we don’t imagine a better future... if you are passionate about governance and internal...

Requisiti preferenziali:• certificazioni in internal audit (cia, ecc... • esperienza di almeno 2 anni in internal audit, preferibilmente in ambito it/cybersecurity...

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...

senior consultant – actuarial services non life| rome   the chance to build a better future is right in front of you   do work that matters - your role and responsibilities...

Manage internal and external activities according to the sow/soa and the surveillance plan... continuously monitor the contract execution to insure the deliveries...

Share category knowledge internally build category knowledge bundle for internal usage  disseminate retailers perspective internally (within the guidelines of the...

Interface main peers, (i... )               implement electrical and emc/rfc architectures               assess electrical i/f resources, sizing and...

Perform internal testing and collaborate with end users to ensure that the solution meets kpmg’s and the client’s quality standards... redigere documentazione dettagliata...

Conduct internal tests and collaborate with end-users to validate configurations and ensure the quality of implemented solutions... configure and customize the sap...

Perform internal tests and collaborate with end users to ensure the quality of the configurations... com) - trovi riassunte tutte le azioni concrete che stiamo portando...

Specifically, you will be involved in: analyzing risks and controls (it risk); understanding the internal methodologies and regulations adopted by clients; assessing...

Perform internal testing and collaborate with end users to ensure the implemented solution meets kpmg and client quality standards...   nello specifico, ti occuperai...

Perform internal testing and collaborate with end users to validate the proper functioning of the implemented solution... well-being initiatives to promote the mental...

Performing internal and end-user testing to validate the effectiveness and accuracy of implemented solutions... com) - trovi riassunte tutte le azioni concrete che...

The accounting database must be compliant with the intersos’ standard accounting practices, reconciled on a monthly basis following the standard internal control...

Main activities of the risk department supporting group erm processes and corporate and contract risk assessment processes; counterparty risk assessment for shareholders...

Ability to successfully interact with key senior team members, external and internal stakeholders... bachelor’s degree (electrical engineering, environmental, industrial)language:...