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...
the finance organization with internal and external auditors for your area of responsibility.
• Join project teams to provide the finance perspective and promote financial awareness across the organization.
Education & Experience we are looking for...
è alla ricerca, per conto di un importante gruppo industriale internazionale, di una figura di:IT AuditorLa risorsa sarà inserita nel team di InternalAudit, e sarà coinvolta in attività di audit sui sistemi informatici, infrastrutture di rete...
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...
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...