by Caltagirone Group, and it has been listed on the Italian Stock Exchange since 1955.
We are seeking a qualified and dedicated Group InternalAudit Specialist to support the development and maintenance of our internalaudit framework, while ensuring...
di InternalAudit, Risk Management, Corporate Governance e Regulatory Compliance.Per la sede di Roma ricerchiamo professionisti da inserire come SENIOR CONSULTANT – Financial Services (Business Risk Services) nella nostra struttura BRS e da impiegare...
by Caltagirone Group, and it has been listed on the Italian Stock Exchange since 1955.
We are seeking a qualified and dedicated Group InternalAudit Specialist to support the development and maintenance of our internalaudit framework, while ensuring...
di:mappatura, analisi e ottimizzazione dei processi aziendali;definizione di modelli di governo e controllo interno;interventi di InternalAudit (operativo, general review e compliance testing), anche nell’ambito di incarichi di full outsourcing e/o co-sourcing...
le sue competenze per favorire lo sviluppo del business. La risorsa coordinerà il team nelle attività di supporto tecnico al cliente nelle diverse progettualità (Supporto alla funzione InternalAudit in co e out sourcing, Progettualità legate al sistema di controllo...
Per importante realtà, ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita':
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit a fronte...
ESPERIENZE E QUALIFICHE
• Laurea in Economia o Finanza;
• Master in Finanza, InternalAudit, Risk Management o equivalente (preferibile);
• Minimo 5 anni di esperienza in ruoli di gestione del rischio e audit;
• Conoscenza approfondita del quadro normativo...
determine H&S and reliability standards.Lead and manage internalaudit program, provide trainings, coaching internalaudit teams.Work Experience:At least 3-5 years of OHS experience in an equivalent role within construction project, industrial processing, or...
Senior Consultant - InternalAudit, Risk and Compliance
We don’t imagine a better future. We’re building it
In KPMG, you’ll feel closer to your full potential
Your Future With Us - What You Will Find at KPMG
Join us!
We don’t imagine...
or formulas and confer with management or engineering staff to determine H&S and reliability standards.
• Lead and manage internalaudit program, provide trainings, coaching internalaudit teams.
Work Experience:
• At least 3-5 years of OHS...
clients, society, and colleagues solve complex challenges. Our Audit & Assurance services support businesses in transforming models, digitizing processes, managing risks, and executing financial operations.
In the Cyber & Tech Risk Team in Rome, you will...
and process improvement:
• Ensure cost control and process efficiency across departments
• Support in maintaining strong internal controls and support audit requirements
• Business partnering and decision support:
• Prepare reporting insights to support...
and process improvement:
• Ensure cost control and process efficiency across departments
• Support in maintaining strong internal controls and support audit requirements
• Business partnering and decision support:
• Prepare reporting insights to support...
and confer with management or engineering staff to determine H&S and reliability standards.
Lead and manage internalaudit program, provide trainings, coaching internalaudit teams.
Work Experience:
At least 3-5 years of OHS experience in an equivalent role...
Grant Thornton Consultants è una entità del network Grant Thornton in Italia che offre servizi di advisory. In tale ambito, il Business Risk Services (BRS) è l’unità che svolge servizi di InternalAudit, Risk Management, Corporate Governance...