Senior Consultant GRC (Governance, Risk & Compliance) - IT Audit e IT Risk
Per una società di consulenza specializzata in servizi professionali di alto livello, con oltre 20 anni di esperienza nei settori della sanità pubblica e privata, consulenza...
Work You'll Do - Execute the defined order process and conduct effective interaction with Sales teams' while maintaining compliance with corporate policy. - Generate customer invoices for assigned accounts in an accurate and timely manner.
Recognize...
conforme alle normative vigenti, assicurando che tutti i processi aziendali siano allineati agli standard internazionali e alle leggi in materia di qualità. Pianificare e condurre audit interni ed esterni, identificando aree di miglioramento...
team and Process owners to be audit ready all the time - Focus on consistent continuous improvement within the team effort. Propose and support changes in relation to overall systems/process efficiencies. - Act as the first point of escalation for...
alle normative vigenti, assicurando che tutti i processi aziendali siano allineati agli standard internazionali e alle leggi in materia di qualità.
Pianificare e condurre audit interni ed esterni, identificando aree di miglioramento e implementando azioni...
to work in a deadline
• driven environment.
How will You contribute As a team member' you are in charge of:
• Analysis of the Control System,
• Internal compliance and SOX regulations compliance,
• Participation in the audit of the separate...
audit processes. • Provides excellent leadership by assigning team members clear accountability backed by appropriate authority. • Conducts annual performance appraisals with direct reports according to Standard Operating Procedures.
Anticipating...