a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internal audit schedules...
dashboards.
• Publish research outcomes in high-impact journals and present results at internal seminars, international conferences, and workshops, contributing to the scientific visibility of the lab and Human Technopole.
• Mentor and supervise junior...
incident response, and ensuring compliance with industry regulations and cybersecurity frameworks. This role requires expertise in IT and OT security best practices, network security, endpoint protection, and industrial control system (ICS) security...
and execute unit tests to ensure robustness and reliability of the code.
• Collaborate with the internal team to align developments with system integration needs.
• Participate in code reviews and continuous improvement of software quality...
on a daily basis, control the on-time delivery of suppliers, directly contacting suppliers and monitoring the expected delivery status of the various materials.
Main responsibilities:
• organize transportation for the material ready for collection...
of connectivity.
At Beontag, we build high-performance BLE tags and beacons that deliver real-time visibility and control for complex operations. Designed for both high-volume tracking and the harshest industrial environments, our products provide...
Compliance Specialist will conduct awareness training to strengthen the internalcontrol environment across the group' ensuring alignment with Group Policies and regulatory requirements. How will You contribute - Enhance Control Frameworks: Identify...
Consultant), maturata preferibilmente presso società di consulenza, studi legali o intermediari bancari/finanziari/assicurativi, in uno o più dei seguenti ambiti:
• Internal Audit
• Governance & Compliance
• Anti-Financial Crime
Come Senior Consultant...
Description In a time of growth and transformation for our business' we are looking for a Business Control Analyst who is ready to go beyond the numbers and become a true support for our business teams. This is more than a controlling role' it's a strategic...
dei processi aziendali; - definizione di modelli di governo e controllo interno; - interventi di Internal Audit (operativo, general review e compliance testing), anche nell’ambito di incarichi di full outsourcing e/o co-sourcing della Funzione Internal Audit...
all aspects are executed to brand and operational standards.Lead and motivate the banqueting team, providing guidance, training, and support to ensure professional service delivery.Coordinate with event planners and internal departments to ensure event...
Visualization: Looker Studio (Power BI is a plus)
Tracking: Segment
Integrations: REST APIs, internal systems
Version Control: GitHub
Cloud: GCP & AWS
What you bring
• 5+ years of experience in data engineering, analytics engineering, or a similar role...
teams to tackle complex issues
• Contribute to improving our operational processes and customer experience
• Use internal systems to respond to customer inquiries and document customer interactions
• Leverage data to address customer problems...
and proxies; Supporting M&A activities
• Compliance: support in the management of the Model of Organization, management and control ex D.lgs. 231/01.; and other corporate compliance and ethics program,
• Data Privacy: support in the activities related to the...