Per importante realtà, ricerchiamo un/una: InternalAuditor - InternalAuditManager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit a fronte...
internal and external training (Swiss CPA)
• Expand your network and benefit from the support of your peers' mentors' and managers
• Gain responsibility within a dynamic' diverse' and inclusive environment Skills and attributes for success
• A Bachelor's or...
Engineering Manager as they work with the Site Safety department & Site Leadership to implement, record and audit safety and statutory compliance programs to provide a safe working environment for all staff.
• Implement network standards and focus on...
Contribution on preparation of the annual IS risk and control self
• assessment (RSCA) as well as other ad hoc assessment &, reviews.
• Work with the Regional and Global PB BRM to achieve a robust First Line of Defence in the Area
• Report on the internal...