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...
delle diverse funzioni aziendali coinvolte nei processi di valorizzazione e gestione del patrimonio immobiliare e delle controparti esterne (Property Manager, Brokers, Consulenti...)
REQUISITI
• Laurea in Discipline Economiche e Finanziarie
• Esperienza...
AYES - Management & Technology Consulting-Rieti, 25 km da Terni
e QA per garantire l’accuratezza e l’integrità dei dati;
• Redigere report di revisione e partecipare attivamente ad audit interni ed esterni;
• Promuovere il miglioramento continuo dei processi di controllo qualità.
Requisiti:
• Laurea...
and hardware for AWS services
2. Manually audit the source code of web services and software authored in-house by Amazon
3. Write proof of concept code to demonstrate the severity of a potential security issue
4. Provide clear communication on issues to...
pubblici e privati
• individuazione partner strategici nel campo ambientale
• diffusione norme legislative e aziendali in materia di prevenzione sulla sicurezza e di tutela ecologica dell’ambiente esterno;
• organizzazione e realizzazione gli audit interni...
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...
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...
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...