Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internalaudit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior...
Job Description
Drive trust, resilience and innovation by safeguarding the technologies that power a global business.
Join us in Genoa as IT AuditManager and play a key role in strengthening the governance, security, and effectiveness of Costa's...
Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internalaudit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior...
Responsibilities
• Develop, implement, and maintain the company's quality management system (QMS) in accordance with relevant international standards and internal policies
• Plan, execute, and oversee internal and external audit programs...
Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internalaudit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior...
Costa is seeking an IT AuditManager in Genoa to strengthen governance, security, and effectiveness of the technology ecosystem. Lead IT risk assessment, controls, and partnering with stakeholders to enable growth while ensuring compliance...
Drive the annual internalaudit plan. Develop and own internalaudit programs across financial, operational, technology, and compliance areas. Deliver findings and remediation recommendations to senior management and the audit committee.
• Shape the...
Drive trust, resilience and innovation by safeguarding the technologies that power a global business.
Join us in Genoa as IT AuditManager and play a key role in strengthening the governance, security, and effectiveness of Costa's technology...
Drive the annual internalaudit plan. Develop and own internalaudit programs across financial, operational, technology, and compliance areas. Deliver findings and remediation recommendations to senior management and the audit committee.
• Shape the...
with stringent evaluation criteria across CC, FIPS and ISO standards.
You will translate security requirements into actionable milestones, manage labs and external bodies, and maintain audit-ready documentation while collaborating with internal teams...
and evolving legislation.
• Support audit and inspection readiness activities and ensure timely implementation of corrective and preventive actions (CAPAs).
• Monitor changes in the regulatory landscape and communicate emerging requirements and industry trends...
231/01
• Legge 262/05
• SOX
• Gestione di verifiche su Modelli 231 e supporto all'Organismo di Vigilanza.
Risk Assessment
• Partecipazione a progetti di risk assessment a supporto della funzione InternalAudit e/o del Risk Manager.
• Analisi...
InternalAuditManager per la progettazione, la definizione e l’avviamento dei Piani e della Politica della Qualità.
Assolve gli adempimenti necessari per ottenere e mantenere la certificazione di qualità dagli Enti preposti allo scopo.
Elabora...
diverse perspectives and experiences.
• Support workload planning and coordination across the team during close cycles and audits.
Audit & Compliance
• Coordinate and support internal and external audit activities.
• Prepare audit schedules, supporting...
Per sostenere la crescita del nostro business e rafforzare la funzione Governance, Risk & Internal Control, cerchiamo un/una Senior Manager motivato/a e specializzato/a in governance, rischi e controlli interni, che entri a far parte del nostro team...