Civitanavi Systems Srl Unipersonale-Porto Sant'Elpidio, 25 km da Macerata
in charge of:
1. System audit activities (internal audits)
2. System audit activities (audits of qualified third-party suppliers)
3. Management of the NC/AC system (issuance, formalization, follow-up and closure)
4. Monitoring of supplier performance...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
and internal processes and procedures are followed.
Key job responsibilities
1. Lead, support and mentor the team, ensuring they are working in a safe, standard and efficient manner.
2. Work with the team and the wider network to harness the technical...
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...
and provide accurate' timely solutions.
• Build and maintain strong relationships with customers.
• Collaborate with internal teams to ensure efficient case resolution.
• Maintain clear and accurate records of customer interactions.
• Identify recurring issues...