La posizione è aperta all’interno del team di Deloitte.### What impact will you make?**Manager/Senior Manager – InternalControl System & IA – Assurance**Sei pronto a crescere insieme al team Assurance?Entrando nel Team di Deloitte **Assurance...
You will play a key role in strengthening the InternalControl System and ensuring the effectiveness and integrity of business processes across the Region.You will act as a trusted partner to the business, applying a risk-based audit mindset...
La posizione è aperta all’interno del team di Deloitte.### What impact will you make?**Manager/Senior Manager – Categorie Protette art.1 L.68/99 – InternalControl System & IA – Assurance**Sei pronto a crescere insieme al team Assurance?Entrando...
functions within financial institutions**Main Skills required*** Ability to work independently and as a part of a team* Knowledge and ability to evaluate (with limited supervision) and enhance internalcontrol system evaluation processes* Capability of...
10 years in organization/governance function with particular focus on process taxonomy and/or past experience in Key Functions (or equivalent)* Skills related to insurance business processes and/or investment processes and/or internalcontrol system...
function plays a key role in ensuring the effectiveness of the internalcontrol system by assessing risks and business processes. The selected candidate will have the opportunity to gain valuable experience within the Internal Audit function, working...
develop customer tiering and grading systems and processes, and manage customer promotion and demotion.
• Responsible for the application, review, and management of national channel budgets; serve as the national channel internalcontrol leader, identify...
figure con ruolo Senior Consultant con particolare focus sulla parte di Internal Auditing sulle principali ISO in ambito ICT Risk.
Le opportunità sono aperte sulle nostre sedi di Milano e Roma con una policy di smart working flessibile.
Quali...
line independent and objective function established by the Board of Directors (BoD) to examine and evaluate the adequacy, effectiveness and efficiency of the internalcontrol system and all other elements of the system of governance, through assurance...
improvement of processes and internalcontrol frameworks;
• Support in the registration, coordination, and ongoing management of foreign VAT positions;
• Assistance to the International Tax team in addressing VAT‑and customs‑related matters, as well as...
actionsReporting:Reports and documents audit resultsRelationship with Auditees and other control functions:Manage good relations with Auditees and external auditorsSupport the Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern...
support on Edwards vacuum products and software solutions
• Diagnose and resolve issues related to PLCs, gateways, Profibus, Gen4/Gen5 controllers and control systems
• Support customers and internal teams with troubleshooting, implementation...
You will play a key role in strengthening the InternalControl System and ensuring the effectiveness and integrity of business processes across the Region.You will act as a trusted partner to the business, applying a risk-based audit mindset...
a Financial Controller to oversee financial control activities across all our Group entities. You will play a pivotal role in delivering accurate financial reporting, ensuring compliance with internal controls and accounting principles, and enabling data...
functions within financial institutions**Main Skills required*** Ability to work independently and as a part of a team* Knowledge and ability to evaluate (with limited supervision) and enhance internalcontrol system evaluation processes* Capability of...