address and solve the most current and complex challenges. KPMG Advisory offers consulting services to companies to assist them in business model transformation, process improvement and digitisation, riskanalysis and management, and support...
India, China and Argentina. The HQ is based in Padua.We are looking for an INTERNAL AUDIT INTERN to join our Internal Audit, Risk Compliance & CSR team. You will have the opportunity to work side by side with our colleagues in the Internal Audit, Risk...
nelle operazioni di finanza straordinaria.
In particolare, entrando a far parte del Team di Governance, Risk & Compliance di Verona potrai aiutare le aziende a trasformare i rischi in opportunità per migliorare la loro organizzazione e l’evoluzione...
di soluzioni tecnologiche all’avanguardia e il rispetto delle principali normative europee.
Responsabilità
Il/la candidato/a sarà responsabile di:
• Realizzare Security Assessment (Gap Analysis) basati sugli standard ISA/IEC 62443-2-1, 3-2, 4-1, 4-2, presso...
and colleagues address and solve the most current and complex challenges. KPMG Advisory offers consulting services to companies to assist them in business model transformation, process improvement and digitization, riskanalysis and management, and support...
analysis and removal of root causes.
• Reviews CAPA investigations performed by qualified staff to ensure that documents are thorough, complete, traceable and timely
• Manages the resolution confirmation process & works with event owners and division...
and colleagues address and solve the most current and complex challenges. KPMG Advisory offers consulting services to companies to assist them in business model transformation, process improvement and digitization, riskanalysis and management, and support...
knowledge assimilation, analysis and application:
• Analyses data related to macro environment, market sectors, suppliers and commodities.
• Reviews prices in market place and develops knowledge on industry characteristics and trends in order to optimise...
applications
• Define and design solution based on requirement and analysis document
• Develop solution using Auraquantic framework
• Support project team performing tests and deploying solution
• Maintain software after go live' managing second level user...
and supply risk, and sustainability through your Procurement missions.
Key Job Responsibilities
1. Understand the business needs and ensure the requirements are justified, analyzing and making recommendations to the business. Manage complex projects with...
and reports required to achieve the project purposes. - to issue all the necessary reports' to inform the internal and external stakeholders on the project status (project periodical status reports' including costs and revenues analysis' and any other project...
Keep overview of budgetary objectives, identify discrepancies and make adjustments to project constraints based on financial analysis.
• Ensure that project is delivered within scope. Monitor compliance with specifications and requirements included...