Audit per Clienti quotati e non; • Compliance audit e attività di testing per l’adeguatezza dei sistemi di controllo interno alla Legge 262/2005, SOX, e D.Lgs. 231/2001 anche in ambito IT (e.g. ITGC, ITAC, verifiche in materia dei delitti informatici...
unparalleled opportunities for career growth and job satisfaction.
This role is part of our Geographic Compliance and Corporate (‘GCC’) group in Accenture’s Global Legal Function. Our professionals work closely with other Legal teams, corporate and business...
driven by a common work ethic of mindsets and skillsets oriented towards flexibility, resilience, a high degree of organisation, and a craftsmanship level of attention to detail.
About the role
The Group IT Infrastructure and Security Operations Manager...
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Lead Auditor - IT
Posting Date: 7 Apr 2025
Location: Rozzano, IT, 20089
Contract Type: Permanent
Division: Italy Certification Operations
Level of experience:
RINA is currently recruiting for...
e comprensibile
• Collaborerai con team multidisciplinari (Business, IT, Compliance, Risk) per comprendere le esigenze di analisi dei dati e fornire soluzioni data-driven
• Supporterai l’individuazione di regole e di livelli di controllo dell'accesso ai dati...
access, and laptop
• Good command of written and spoken English (level B1/B2)
• Full-time internship (6 months)
• Start Date: March 2025
Position Description: Are you ready to dive into the dynamic world of IT Platform Support team? Join our dynamic...
ASBIS Group is a leading IT company specializing in value-added distribution and development of IT, IoT, and Robotic products, solutions, and services to the markets of Europe, the Middle East, and Africa.
In over 30 years of operations, ASBIS has...
l'utilizzo innovativo dei dati
Lavorerai in stretta collaborazione con team multidisciplinari (Business, IT, Compliance, Risk) per contribuire a soddisfare le esigenze delle società del Gruppo tramite soluzioni data oriented
Requisiti: Esperienza di almeno 4...
Description:
Supports the Project Lead for the management of SAP4Hana project.
Role and duty – core business:
• Supports the monitoring of Project Risks and Budget with the help of the external Business, external consultants and IT Project...
with the cash register and compliance with cash discipline
Ensuring the safety of goods, store equipment
Compliance with the rules of merchandising in the store
Completion of training according to the approved program (full-time training and corporate...
through transformation and change initiatives.
• Drive a collaborative and high-performance culture within IT and business teams.
ERP & Business Applications Oversight
• Own and oversee all business applications, with a primary focus on D365 F&O...
supporting the delivery of customer services, facility management, HR, health & safety, information processing systems, quality procedures and processes in liaison and co-ordinated with the Operations, HR, IT and respective service Departments...
e Pozzuoli (NA).
The world is how we shape it
Descrizione del lavoro
IL TUO RUOLO:
• Sviluppo della practice Consulting Financial Services in ambito Digital Transformation, Risk Compliance Regulatory
• Selezione e definizione dell’offering valorizzando...
a properly defined architecture specification (design, governance, and compliance).
• Facilitate the evaluation and selection of new products and services in collaboration with the business and IT.
• Identify the financial and organizational impact of the...