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...
according to LRQA and client protocols and timelines; Maintain knowledge of LRQA social compliance assessment procedures and local labor laws; Interactions primarily with internal team members, such as training, coordinator and administrative.
Maintain...
weekly basis on sales and project progress
Existing customer audit analysis
Product and market segmentation, positioning and targeting
Input of ideas towards marketing plans for new product launches and customer events
Focus on product/channel...
other existing CloudPay resources. In this operational capacity, the person in this position will ensure the accuracy of payroll and payroll-related information for internal & SSAE 16 audits, in addition to processing payrolls following all established...
and project progress
Existing customer audit analysis
Product and market segmentation, positioning and targeting
Input of ideas towards marketing plans for new product launches and customer events
Focus on product/channel/customer margin
Accuracy of...
2 offerte simili: Sant'Ambrogio di Torino, Maserà di Padova
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...
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...
nella mansione
• Qualifica di InternalAuditor
• Buona conoscenza della lingua inglese e buona padronanza del pacchetto Office
• Spiccate capacit comunicative e relazionali' di problem solving e forti competenze analitiche
• Elevata capacit organizzativa...
key risk areas &, consult local VF entities on risk management.
• Ensure VF compliance to established &, relevant audit standards.
• Provide guidance to the enhancement of internal data collection processes and tracking systems.
• Continuously...