di Audit e Other Assurance Services e una vasta gamma di servizi di consulenza tra cui: Risk Management & Compliance, Sostenibilità, Corporate Finance, Digital Transformation, Cybersecurity & Compliance, Management Consulting and Outsourcing Services...
e sostanziale, registrazione e contabilizzazione delle fatture fornitori; - Cura della documentazione contabile e dei flussi informativi legati al ciclo passivo, con attenzione alla corretta archiviazione e alla compliance normativa; - Supporto alla redazione...
and preparation of the medium-term plan and its revisions.
• Reviews, analyses and assists in the finalization of cost estimates and budget proposals, including programmatic aspects; ensures compliance with the medium-term plan and other legislative mandates...
Methodologies' Client Management' Communication' ComplianceAuditing' Complying With Regulations' Creativity' Data Analysis and Interpretation' Data Ingestion' Data Modeling' Data Quality' Data Security' Data Transformation' Data Visualization' Embracing Change...
sector. In this role' you will do more than just financial auditing, you will also seize a distinctive opportunity to ensure rigorous regulatory compliance. Kick-start a purposeful career and join our unique team to help shape the future of audit!
Your...
control environment and potentially arising risks or issues. - Collaborate with local Compliance teams' Ops Risk and auditors for any ad-hoc reviews - Key contact person a IS Area Level for IT' tools' trainings topics and issues Skills and experience...