apartmentDeloitteplaceMilano, 858 km da Tarantolanguagejoinrs.comevent_available
Assurance FSI". Il ruolo prevede supporto a attività di advisory e assurance nell’ambito di Internal Audit e InternalControl Systems per il settore Financial Services. Sono richiesti da 2 a 5 anni di esperienza in società di consulenza o intermediari...
apartmentDeloitteplaceMilano, 858 km da Tarantolanguagejoinrs.comevent_available
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca diversi Experienced – InternalControl over Financial Reporting (L262/05 – SOX) e Internal Audit con laurea in ambito economico, ingegneristico...
Prepare staff schedules aligned with business levels, ensuring optimal productivity and efficiency. - Conduct performance evaluations and provide continuous coaching and constructive feedback. - Monitor and control food costs, portion sizes, waste...
delivery and identify opportunities for improvement.
• Support internal quality audits, mystery guest exercises and external assessments.
• Ensure that guest feedback is analysed and translated into appropriate operational improvements.
• Maintain a strong...
apartmentDeloitteplaceMilano, 858 km da Tarantolanguagejoinrs.comevent_available
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte cerca **Junior Internal Audit & InternalControl System Analyst** con **laurea in ambito economico, giuridico o ingegneristico-gestionale** per supportare...
apartmentForvis MazarsplaceMilano, 858 km da Tarantolanguagejoinrs.comevent_available
Questa posizione è in Forvis Mazars
Riassunto dell'opportunità da parte della Joinrs AI:
Forvis Mazars cerca un/una Director specializzato/a in Governance, Risk & InternalControl, con laurea in economia, amministrazione aziendale...
apartmentForvis MazarsplaceMilano, 858 km da Tarantolanguagejoinrs.comevent_available
continua e una RAL a partire da 65.000€.
Il processo di selezione sarà interamente gestito da Forvis Mazars.
Per sostenere la crescita del nostro business e rafforzare la funzione Governance, Risk & InternalControl, cerchiamo un/una Senior Manager...
apartmentForvis MazarsplaceMilano, 858 km da Tarantolanguagejoinrs.comevent_available
Questa posizione è in Forvis Mazars
Riassunto dell'opportunità da parte della Joinrs AI:
Forvis Mazars cerca un/una Assistant con laurea in economia o affini da inserire nel team Governance, Risk & InternalControl. Il ruolo prevede supporto...
apartmentGenerali ItaliaplaceMilano, 858 km da Tarantolanguagejoinrs.comevent_available
the sector in terms of skills and expertise/professionalism. Within the Internal Audit function we are looking for a talented and proactive resource to join the team.
The Internal Audit function, as an independent Third Line of Defense control...
apartmentGenerali ItaliaplaceMilano, 858 km da Tarantolanguagejoinrs.comevent_available
preferably in law, business administration or finance/economics
• Second level Master’s degree in compliance or internalcontrol system-related topics would be an asset
• Fluent English is a minimum requirement, additional languages (French/German) will be...
apartmentGenerali ItaliaplaceMilano, 858 km da Tarantolanguagejoinrs.comevent_available
track record of at least 4 years in prior legal or internalcontrol functions with a specific focus on data protection matters, especially in complex environments, with a view of being able to discharge the assigned tasks with a high level of autonomy...
apartmentGenerali ItaliaplaceMilano, 858 km da Tarantolanguagejoinrs.comevent_available
in assessing internalcontrol systems and risk management frameworks.
• Contribute to the development and maintenance of the annual audit plan.
Audit Execution
• Conduct interviews and walkthroughs with process owners to understand workflows.
• Collect...
apartmentGenerali ItaliaplaceMilano, 858 km da Tarantolanguagejoinrs.comevent_available
implementation of second level of controls (ML, IS, ABC and FCS)
• collaborate in the definition of the internalcontrol system and the procedures aimed at prevention and fight against ML risks
• verify the adequacy of the ML and IS risk management process e the...