To support our team within the Business Unit Grid Integration, we are looking for a Senior Contract Manager to provide professional advice on a broad range of legal/contractual topics related to the business unit, including data centers...
by System Monitoring of LH Quality System, for both internal and supplier DOA audit plans.
• Collection, reporting and follow-up of audit results, in terms of surveillance program completeness and investigation issues, as findings, observations...
Legal, Compliance & Audit**Job Schedule:**Full time**Remote:**No**Job Description:****Senior Contract Manager (m/f/d)**To support our team within the Business Unit Grid Integration, we are looking for a Senior Contract Manager to provide professional...
Security Professional (CISSP)' Information Security Manager' (CISM)' Information Systems Auditor (CISA)' Risk and - Information Systems Control (CRISC) or equivalent. - At least 3-5 years of experience in banking IT platforms' operational processes and IT...
compliance‑by‑design through technology‑enabled monitoring, controls, and escalation mechanisms
• Support internal and external audits through robust process design, clear governance, and audit‑ready execution
• Drive change management and enablement to...
and audit expectations - Act as primary point of contact for internal stakeholders (Finance' Risk' IT' Front Office' Compliance' Legal) on Swiss regulatory reporting topics and for external stakeholders (FINMA' SNB' auditors) regarding FiRE-generated reports...
efficiency, accountability, and continuous development
• Serve as the main point of contact for external accountants, tax advisors, and auditors in all countries where we operate (Italy, Spain, and Denmark)
• Collaborate closely with other internal teams to...
Descrizione azienda
Per una prestigiosa Holding di investimento quotata alla Borsa di Milano, nell'ambito del rafforzamento della Direzione, siamo alla ricerca di una figura di Internal Auditor da inserire presso la sede di Milano.
La risorsa...
DIGI Italy, multinazionale operante nel settore delle telecomunicazioni, è alla ricerca di un/una Internal Auditor da inserire nel proprio team.
La risorsa contribuirà al rafforzamento dei sistemi di controllo interno, alla gestione dei rischi e al...
Experis, Talent Company di ManpowerGroup, è leader in 54 paesi nella Ricerca e Selezione di profili specializzati in IT & Digital, sviluppo di Career & Skills, Consulenza IT e Project Solutions.
Per un noto cliente strategico di fama internazionale,...