The IT & Operations Audit Center of Excellence (CoE) oversees audit activities across digital technologies and operational models within Generali Investments Holding and its international subsidiaries. The function provides independent assurance on...
Assist the Director in implementation of risk management, business continuity and audit recommendations.
• Ensure compliance with organizational frameworks by analysing UNESCO communciations on strategy, policy and process changes and recommending a roll...
Job Description
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Security Manager – Governance, Risk and Compliance
️"Mitigare i rischi cyber derivanti dalla trasformazione digitale? Questo è il mio mestiere!"
Se ti rivedi...
standard ISO.
• Esperienza nella gestione di audit di clienti, fornitori o organismi di certificazione.
• Conoscenza della normativa in materia di protezione dei dati personali.
• Esperienza su tematiche di compliance relative all'intelligenza artificiale...
and consolidate business demands and requirements supporting portfolio management activities.
• Manage supplier relationships, contracts and invoicing processes.
• Support internal and external audits, ensuring compliance with corporate controls and regulatory...
stiamo cercando nuovi talenti in varie aree organizzative presso le nostre sedi direzionali di Milano, Torino, Roma, Trieste, Verona e Mogliano Veneto (TV).
Offriamo opportunità a tempo determinato in diverse aree:
• Finance, Investments e Risk
• Compliance...
and related accounting guidelines in compliance with IFRS requirements
• Monitor and assess the impact of new accounting standards, amendments, and regulatory developments on the Group's financial reporting framework
• Provide technical accounting support...
you will lead and enhance our quality management systems and internal audit functions within Hitachi Energy, Grid Automation Europe. This role is critical in ensuring compliance, driving continuous improvement, and maintaining high standards across...
technologies; - Collaborates with Production Services to fully support Service Transition activities before any release and during the post go-live phase, ensuring operational readiness; - In case of Audit, Regulatory, Risk, or Compliance initiatives related to...
Business Technology Platform), Ivalua (P2P), ServiceNow (financial services & request management), Tagetik (CPM/consolidation), and SAP FPSL/GLPD for IFRS 17 and IFRS 9 compliance. The program covers full accounting standardization, record-to-report process...
Are you passionate about keeping the online world safe and compliant? Were looking for an Italian-speaking Content Reviewer to join our international team in Lisbon. In this role, youll play a key part in reviewing and handling legal and...
Within the Investment & Asset Management Compliance Competence Center, we are looking for an Asset Management Compliance Specialist who will support the team in monitoring regulatory developments and providing compliance advisory services related to...
IT Legals Ltd - Multinazionale operante nel settore della consulenza legale, cerca per la propria sede di Malta una figura junior, madrelingua italiana, da inserire nel proprio organico. La posizione prevede lo svolgimento di attivit di supporto...
Descrizione dell'azienda Fondato nel 1958, il Gruppo PKB è una realt familiare svizzera con respiro internazionale, specializzata nel Private Banking. Il Gruppo gestisce un patrimonio di circa 18 miliardi di CHF e impiega un numero significativo di...