ROLE and RESPONSIBILITIES
• Support the Head of the InternalAudit, contributing to set up methodologies and tools in line with best practices and with SOX requirements;
• In line with the annual Audit Plan, support the Head of InternalAudit to...
InternalAuditing (incarichi di full outsorucing e/o co-sourcing della Funzione InternalAudit per Clienti quotati e non; incarichi specifici di InternalAudit operativo; supporti metodologici e Quality Assurance Review)
• Compliance (sviluppo di programmi...
InternalAuditing (incarichi di full outsorucing e/o co-sourcing della Funzione InternalAudit per Clienti quotati e non; incarichi specifici di InternalAudit operativo; supporti metodologici e Quality Assurance Review)
• Compliance (sviluppo di programmi...
Improvement
• InternalAudit
Come Senior Consultant, lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above. A seconda dell’ambito di competenza, sarai coinvolto/a nelle seguenti attività:
1. Anti-Financial Crime
• Analisi...
del mercato.
A conferma del nostro impegno concreto per la sostenibilità e la parità di genere, siamo orgogliosi di aver ottenuto la medaglia Gold da Ecovadis e di essere certificati UNI/PdR 125:2022.
Manager – InternalAudit Financial Services...
a stretto contatto con Senior Consultant e Manager che valorizzeranno il tuo talento e le tue capacità.
Se ti stai laureando o hai una laurea magistrale in Economia o Giurisprudenza e ti entusiasmano gli ambiti di InternalAudit, Compliance e Anti-Financial...
ROLE and RESPONSIBILITIES Support the Head of the InternalAudit, contributing to set up methodologies and tools in line with best practices and with SOX requirements;In line with the annual Audit Plan, support the Head of InternalAudit to execute...
Governance & Compliance – Financial Services
Chi cerchiamo
La risorsa ideale ha maturato 6-10 anni di esperienza in ambito Governance e Compliance e/o InternalAudit nel mercato Financial Services presso primarie società di consulenza o intermediari bancari...
Corporate Bodies nelle attività di compliance normativaReporting ai C-Level, Board e Regulators sugli esiti delle attività progettuali3) Internal AuditProgettazione ed esecuzione di verifiche e analisi a supporto della Funzione InternalAudit di aziende...
new international food auditing or other customised programs.
• Act as dedicated technical project manager (working alongside the overall GKAM) for one or more of SGS Food Global Key Accounts.
• Be responsible for auditor development, training...
international food auditing or other customised programs.Act as dedicated technical project manager (working alongside the overall GKAM) for one or more of SGS Food Global Key Accounts.Be responsible for auditor development, training and calibration for assigned...
We are looking for a Loss Prevention Coordinator with a focus on implementing preventive measures and conducting internalaudit. This role oversees and manages LPP stores to ensure the company standards, to evaluate the risk categories and to...
new international food auditing or other customised programs.
• Act as dedicated technical project manager (working alongside the overall GKAM) for one or more of SGS Food Global Key Accounts.
• Be responsible for auditor development, training...
Improvement
• InternalAudit
Come Senior Consultant, lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above. A seconda dell’ambito di competenza, sarai coinvolto/a nelle seguenti attività:
1. Anti-Financial Crime
• Analisi...
IT AuditManager
122800
So, if you want to be part of a values led global organisation, where real growth and transformation is happening, along with our track record of making a real difference of continuously taking steps toward a sustainable...