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Offerte di Lavoro Audit Compliance a Bolzano

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Risultati di Ricerca - Lavoro Audit Compliance a Bolzano

Spezialist/in ICT-Compliance (m/w) – Bankbereich

Südtiroler Sparkasse AG-Bolzano

Spezialist/in ICT-Compliance (m/w) – Bankbereich für die Kontrollfunktion Compliance Die Funktion Compliance überwacht das Risiko der Nicht-Konformität mit der Gesetzeslage, mit besonderem Augenmerk auf den ICT-Bereich und die...

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suedtirolerjobs.it - 6 giorni fa

Group Consolidation Expert

Hays-Bolzano

Manage the monthly, quarterly, and annual consolidation process of group financial statements. • Ensure compliance with IFRS and internal accounting policies. • Support subsidiaries in resolving accounting and reporting issues. • Prepare consolidated...

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oggi

Financial Controller

Camino Search-Bolzano

accuracy and compliance (IFRS / Italian GAAP). • Prepare management reports, forecasts, and performance analysis. • Maintain robust internal controls and support audit processes. • Partner with management and investors on financial strategy and performance...

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euspert.com - 6 giorni fa

Enterprise Risk Manager (m/w/d)

Südtiroler Informatik AG-Bolzano

verpflichtende Kompetenzen werden als Vorzugstitel bewertet: Zertifizierungen: ISO 31000, CRMA/CRISC/CISA, ISO 27001 Lead Implementer/Auditor; Projekt-/Programmmanagement (PRINCE2/PMP), Erfahrung mit öffentlicher Beschaffung/Compliance. Sprachkenntnisse...

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suedtirolerjobs.it - 1 mese fa

Signaling and Risk Management Specialist

IQVIA Italia-Bolzano

safety and compliance with global regulatory and quality standards Main responsibilities: • Provide analytical inputs into the risk/benefit profile assessment of global products, by analyzing pre- and post-marketing data. • Identify and evaluate new...

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euspert.com - 5 giorni fa