di almeno 2 anni nell’utilizzo di standard e metodologie per le attività di risk assessment/audit in ambito IT e sicurezza informatica preferibilmente maturata in ambito finanziario
La nostra offerta: Il contratto previsto è a tempo indeterminato...
by Caltagirone Group, and it has been listed on the Italian Stock Exchange since 1955.
We are seeking a qualified and dedicated Group Internal Audit Specialist to support the development and maintenance of our internal audit framework, while ensuring...
management; • Analyzing financial data.
Requirements:
• Any university education in business, accounting, finance, or management (bachelor's and/or master's degree).
• Previous work or internship experience in consulting, audit, accounting firms, venture...
and corrective action as required.
Duties and responsibilities
• Supports HSE Head of department in defining HSE policies, guidelines, roles, and responsibilities
• Ensures the implementation, updating, review, and auditing of company HSE systems
• Monitors the...
della piattaforma documentale, coordinandosi con il team di supporto IT
Interfacciarsi con l’ IT per assicurare i corretti privilegi agli utenti nelle varie piattaforme in utilizzo
Supportare il Document Controller di Area durante gli incontri con gli enti...
chiave nel supportare il rispetto delle normative, la gestione della sicurezza e la governance dei dati.
Cosa farai
• Coordinamento e gestione di progetti legati alla compliance normativa (es. GDPR, NIS2)
• Supporto nelle attività di audit, analisi...
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Finance Junior Controller
Requisition ID: 4351
Location: Aprilia, IT, 04011
Functional Area: Finance
Experience Level: Experienced professional
Type of Contract: Permanent
About this opportunity...
and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables...
and software initiatives. You take a long term view of your team's processes & software, understanding how it fits into the business. You proactively fix architectural deficiencies and/or propose larger project scopes, which may require the work of a team.
You...
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Leader to support informed decision-making. Working for Coty means constant opportunities and change. You will be managing a lot of things at the same time' but this is also what makes it exciting! Key success measures for the Customer Services Master...