idea può fare la differenza.
Stage InternalAudit – Entra a far parte del nostro team!
Unisciti al team InternalAudit e vivi da protagonista l’energia di un contesto in continua evoluzione.
🎯 Le tue sfide principali:
• Supporto nella conduzione...
a Senior IT Auditor for the InternalAudit function of Intesa Sanpaolo Bank Luxembourg SA (ISPBL).
• Conducting audits on ICT and Cybersecurity areas, performing in-depth IT audits (processes and applications) mainly in Luxembourg and occasionally at other...
Risk Monitoring
• Support the senior management in the preparation of the budget and the forecast.
• Review/prepare general ledger reconciliations for accuracy and completeness.
• Comply with internalaudit requests for information.
• Implementation...
Information Security or Audit frameworks.
• Experience in the delivery of projects and programs across multiple teams.
• Strong verbal and written communication skills, and the ability to work effectively across internal and external organizations.
• Strong...
remediation, and technical debt reduction across platforms
• Enforce software engineering and testing standards, including secure coding, code reviews, and automated testing practices
• Ensure compliance with internal governance, audit, and regulatory...
all operational documents are complete, accurate and properly filed in line with internal procedures and audit standards. - Coordinate daily transport activities with carriers, freight forwarders and parcel/pallet service providers.
- Arrange shipment bookings...
and compliance with regulatory standards. - Ensure full compliance with internal policies, corporate governance standards, and external regulations (GAAP, IFRS, and relevant statutory requirements). - Coordinate, manage, and support annual audits, liaising with...
all operational documents are complete, accurate and properly filed in line with internal procedures and audit standards. - Coordinate daily transport activities with carriers, freight forwarders and parcel/pallet service providers.
- Arrange shipment bookings...
and compliance with regulatory standards. - Ensure full compliance with internal policies, corporate governance standards, and external regulations (GAAP, IFRS, and relevant statutory requirements). - Coordinate, manage, and support annual audits, liaising with...
Posizione: Auditor energia
📍 Sede di lavoro: da remoto, con attività sul campo in Emilia Romagna, Veneto e Lombardia
🚀 Chi Siamo
Parte del Gruppo MoOngy Group, AGAP2 Italia è un leader europeo nei servizi di consulenza ingegneristica e IT, con una...
Il ruolo
Per la sede di Pisa siamo alla ricerca di una persona per il ruolo di Stage Assistente Revisore Contabile.
Dopo il corso di introduzione, la persona selezionata entrerà a far parte di una realtà che opera in modo trasversale su tematiche...