a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internal audit schedules...
with the Country Manager.
• Properly manage and develop network of partners (integrators and installer) part of Hanwha channel partner programme (STEP Programme), with responsibility on sales revenue generated through assigned Partners
• Support...
delle attività di audit con clienti e ispettori, garantendo supporto tecnico e organizzativo.
• Pianificazione ed esecuzione di audit interni per verificare l’aderenza a normative e procedure, individuando interventi correttivi e opportunità di miglioramento...
others that share our passion and commitment to excellence and authenticity. Your Opportunity Location: Stabio' Full Time (20% smartworking) As SOX Finance Compliance Specialist you report to the Group SOX Compliance Manager ensuring compliance with...
wealth management technology and services for financial institutions around the world' including private banks and wealth managers' investment managers' as well as retail and neo banks. Our research led approach and continual innovation is powered by the...