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...
Internal Audit Specialist
Key responsibilities
• Manage the assigned auditing activities, in order to evaluate the adequacy of the internalcontrol system and check its effectiveness
• Operatively implement and execute the audit program/plan, directly...
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...
projects.
• Performs & supports proper financial planning and control of CAPEX.
Strategic Focus and Direction
• Customer focus: Works with internal customers to understand and meet their needs
• Furthering Business Knowledge: continuously develop the...
reports.
• Support compliance with internal quality standards, safety protocols, and customer requirements.
• Ensure all SDS-related work is traceable, repeatable, and properly documented.
Requirements
Essential
• Minimum 3+ years of experience...
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...
and proactive problem solver • Ability to maintain constructive relationships with both internal and external parties, whatever the criticality or complexity of topics to be addressed • Wish to contribute to an agile and collaborative operating model, “One...
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...
impact on the business. ? Purpose: The Logistics Coordinator supports the day-to-day coordination of logistics operations across the company's European business, with a strong focus on inventory control, transport coordination, shipment documentation...
processes to continuously improve software development efficiency and reduce time to market.
7. Contribute to Technology Roadmaps that guide software development to meet Customers’ needs.
8. Foster clear and effective communication with internal teams...
impact on the business. ? Purpose: The Logistics Coordinator supports the day-to-day coordination of logistics operations across the company's European business, with a strong focus on inventory control, transport coordination, shipment documentation...
boot pipeline (bootloaders, initramfs, systemd/init systems) for speed, security, and deterministic behavior.
• Cross-Team Collaboration: Act as the technical bridge between our internal teams and Qualcomm’s upstream engineering stars to align OS...
Front Office, Security and other departments.
• Identify operational issues and ensure prompt corrective action.
• Monitor and control operational costs while maintaining service standards.
Guest Experience &, Personalised Service
• Personally oversee the...
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...