Ordina 54 offerte di lavoro
Aziende
Bending Spoons (9)
Johnson & Johnson (4)
Wolters Kluwer (4)
Royal Caribbean (3)
Cubo Consulenza (1)
Altro
Ernst & Young (1)
PwC (1)
Salesforce.com (1)
Agenzie per il lavoro
Michael Page (4)
Offerte di Lavoro SOX Auditor
1 - 15 di 54
Risultati di Ricerca - Lavoro SOX Auditor
Vertiv-Piove di Sacco
Vertiv in Piove di Sacco, Italy, seeks a Manager Enterprise IT Controls to design and execute IT General Controls across core platforms, ensuring SOX compliance and a strong internal control environment. You will partner with Finance, HR...
Bending Spoons-Milano
Bending Spoons is seeking an experienced internal audit professional to own SOX compliance, lead internal control evaluations, and drive the annual audit plan across financial, operational, technology, and compliance areas.
You will work closely...
Vertiv-Piove di Sacco
Vertiv in Piove di Sacco, Italy, seeks a Manager Enterprise IT Controls to design and execute IT General Controls across core platforms, ensuring SOX compliance and a strong internal control environment. You will partner with Finance, HR...
PwC South Africa-Milano
Job Description & Summary
Segui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di: ASSOCIATE - INTERNAL AUDIT, GOVERNANCE, RISK & CONTROLS. Contribuisci a rafforzare la fiducia nei mercati diventando...
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Vertiv-Piove di Sacco
Vertiv in Piove di Sacco, Italy, seeks a Manager Enterprise IT Controls to design and execute IT General Controls across core platforms, ensuring SOX compliance and a strong internal control environment. You will partner with Finance, HR...
Michael Page-Milano
231/01
• Legge 262/05
• SOX
• Gestione di verifiche su Modelli 231 e supporto all'Organismo di Vigilanza.
Risk Assessment
• Partecipazione a progetti di risk assessment a supporto della funzione Internal Audit e/o del Risk Manager.
• Analisi...
michaelpage.it -
Bending Spoons-Milano
Bending Spoons is seeking an experienced internal audit professional to own SOX compliance, lead internal control evaluations, and drive the annual audit plan across financial, operational, technology, and compliance areas.
You will work closely...
Berlin Packaging Group-Italia
IT auditing requirements and overall IT compliance, adhering to SOX and PCI Compliance.
• Fluency in English; proficiency in a second language considered a plus (especially Spanish, French, or Dutch).
#J-18808-Ljbffr...
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Bending Spoons-Milano
Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internal audit and SOX compliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior...
Ernst & Young Advisory Services Sdn Bhd-Milano
strategie di gestione del rischio cyber e compliance normativa (NIS2, DORA, ISO 27001, etc.) e IT Audit, controlli ITGC e tutto ciò che concerne la protezione dei relativi sistemi informativi. Lavorerai all’interno di team strutturati, a stretto contatto...
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1 offerte simili: Roma
EZ Service Srl-Milano
including NIS2, ISO 27001, SOX, and audit processes.
Contribute to security awareness and training programs.
Coordinate external vendors, including SOC providers and cybersecurity consultants. WHO YOU ARE
You bring 7+ years of experience...
zegnagroup.com -
Michael Page-Milano
e nelle deliverable.
Compliance Audit
Supporto ed esecuzione di audit relativi alla corretta applicazione di normative specifiche:
D.Lgs. 231/01
Legge 262/05
SOX
Gestione di verifiche su Modelli 231 e supporto all' Organismo di Vigilanza .
Risk...
vetrinaannunci.com -
Cubo - Società di Consulenza Aziendale-Modena
dei Sistemi Operativi, quali Oracle, Hyperion, SAP.
• Riconciliazione del Budget
• Controllo della conformità alla SOx compliance
• Implementazione degli strumenti di Business Intelligence quali PowerBI e Controllo vendite
• Brillante, con Laurea...
intervieweb.it -
Italia
management and audit support. The role involves close collaboration with IT teams, SAP specialists, business owners and auditors to ensure IT controls are properly designed, documented, tested and improved. An excellent opportunity for professionals...
tiptopjob.com -
Berlin Packaging EMEA-Trezzano sul Naviglio
environments.
• Experience with mergers and acquisitions.
• Understanding of networking concepts and cybersecurity principles.
• Experience with IT auditing requirements and overall IT compliance and adhering to SOX and PCI Compliance.
• Fluency in English...
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