LAVORO STAGE AUDIT INTERNAL CONTROL ROMA, LAZIO

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

Sox/ sarbanes-oxley act, j-sox, uk-sox, csrd): testing e remediation; tax control framework: implementazione e testing del modello... smartphone e pc...

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

Nel rispetto dei valori di integrità e qualità, kpmg audit & assurance offre un portafoglio di servizi integrato in costante evoluzione, con insight che consentono...

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

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

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

The dm will maintain or obtain amendments as required throughout the project * maintain focus throughout project development and execution on the financial parameters...

Randstad italia spa, specialty finance, ricerca per società cliente operante nel settore dei servizi professionali una risorsa da inserire in stage nell'ambito governance...