artificiale generativa e innovazione digitale a supporto delle attività di internalaudit.
Quali saranno le tue attività
Durante lo svolgimento dello stage, avrai l’opportunità di affiancare e supportare il team della struttura nelle seguenti attività...
managers and auditors.
You will contribute to committees and ensure alignment with regulations, internal policies, and governance. English fluency is required; further European language skills are a plus.
#J-18808-Ljbffr...
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with...
and hypercare for Finance scope
• Internal Control, Compliance and Audit Ensure documentation and governance of Finance/ERP processes, including change requests, functional specifications, segregation-of-duties considerations, and audit-related evidence; act as...
Segui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di:
ASSOCIATE - INTERNALAUDIT, GOVERNANCE, RISK & CONTROLS
Contribuisci a rafforzare la fiducia nei mercati diventando un partner strategico...
Ivalua
• Work closely with Finance, Legal, HR, CISO, InternalAudit, Sustainability and business functions across Regions
KNOWLEDGE AND SKILLS
At least 6 years in managerial Vendor Management roles, with a proven track record in designing supplier...
di scrittura e precisione nella gestione documentale.
• Attitudine al miglioramento continuo e alla revisione dei processi.
Requisiti preferenziali:
• Formazione o esperienza come Auditor/InternalAuditor di sistemi di gestione.
• Conoscenza di ulteriori...
and production deployment, including test strategy definition, result verification, and corrective measures. Collaborate with internal and external assessment teams (Internal Validation, Audit, ECB) ensuring timely adoption of recommendations.
Conduct ad-hoc...
e lungo periodo;
• supportare la Direzione nella gestione del rapporto con Sindaci e Revisori
• gestione delle attività finanziarie relativamente ai flussi di tesoreria e all ottimizzazione dei processi;
• interfaccia con external e internalauditors...
modelling, process mining, and internal control & audit to support client negotiations.
• Navigate the BPM ecosystem, including ERP, low-code platforms, ITSM/CMDB, hybrid integration/iPaaS, API management, analytics, and related technologies as required...
d'Impresa accredidato dal CNF con Placement per il tuo sviluppo di carriera.
Tra le specializzazioni acquisite si prevede: Il Giurista d’Impresa nel Management Aziendale, Compliance e InternalAuditing, Il Rapporto di Lavoro, La Contrattualistica d’Impresa...
We are seeking an experienced and operationally minded Corporate Offsites & Travel Manager to lead our regional internal meetings, executive dinners, and global corporate travel program. In this role, you will be responsible for planning...
We are seeking an experienced and operationally minded Corporate Offsites & Travel Manager to lead our regional internal meetings, executive dinners, and global corporate travel program. In this role, you will be responsible for planning...
related to Greenhouse Gas emissions.
In this role, you will be responsible for:
• Managing and coordinating GHG emissions verification projects.
• Coordinating internal and external resources and acting as the main interface with clients...