LAVORO SENIOR INTERNAL CONTROL ANALYST ROMA, LAZIO

Sox/ sarbanes-oxley act, j-sox, uk-sox, csrd): testing e remediation; tax control framework: implementazione e testing del modello... offerta il senior manager ricopre...

Provide regular reports and recommendations to internal audit, mission, and regional senior management on audit findings, investigations, and control issues...

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

senior data analyst - risk management per gruppo italiano operante nel settore infrastrutture e telecomunicazioni ricerco un/una senior data analyst - risk management...

In ottica di ulteriore strutturazione dell'organico ricerco un/una senior data analyst - risk management da inserire in attività di sustainability & risk...

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

Real estate senior manager mixed use luxury complex azienda a leader in the high-income real estate sector with significant operations in hospitality and real estate...

Ability to successfully interact with key senior team members, external and internal stakeholders... support all company departments in the forecasting and control...

Strong interpersonal skills for effective collaboration with internal teams and external stakeholders... conduct regular site visits and inspections as needed, coordinating...