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Risultati di Ricerca - Lavoro Internal Audit a Bolzano
Südtiroler Sparkasse AG-Bolzano
Wir suchen eine/n Internal Audit (m/w) für die Abteilung Auditing Governance und ICT in der Direktion Internal Audit Die Südtiroler Sparkasse ist seit 170 Jahren ein starker und zuverlässiger Partner und bietet als unabhängige Regionalbank...
suedtirolerjobs.it -
lastminute.com-Bolzano
external and internal auditors.  •  Advanced level of Microsoft Excel skills including lookups' pivots' macros and modelling Desirable:  •  Ability to work on multiple projects simultaneously' frequently under time pressure  •  Cross-cultural sensitivity' self...
bakeca.it -
Raiffeisen Landesbank AG-Bolzano
Englischkenntnisse mit. Die Welt des Audit ist deine und wir haben dein Interesse geweckt? Dann freuen wir uns auf deine Bewerbung und DICH kennenzulernen!...
suedtirolerjobs.it -
Ermenegildo Zegna N.V.-Bolzano
ex. Risk Control Matrix)' focusing on IT component as reports and system configurations, Coordinate with internal and external auditors on the annual IT testing plan and provide support to them to ensure timely and smooth completion of SOD process...
bakeca.it -
Raiffeisen Landesbank AG-Bolzano
Die Raiffeisen Landesbank Südtirol AG, mit Sitz in Bozen, ist das Zentralinstitut der Südtiroler Raiffeisenkassen und stellt als solches eine Reihe von Dienstleistungen für die Raiffeisenkassen zur Verfügung. Wir sind ein verantwortungsvoller...
suedtirolerjobs.it -
Ermenegildo Zegna N.V.-Bolzano
training that educates employees on internal control best practices and compliance obligations, Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' IT and other key stakeholders to ensure the effective implementation of SOD...
bakeca.it -
cinfo-Romeno, 21 km da Bolzano
Controller's Division (FCD) safeguards financial integrity, including the financial statements audit processes and the internal control system assessment, drives innovative, efficient, and technology-driven solutions in financial reporting, loan portfolio...
bakeca.it -
Guess Europe Sagl-Bolzano
non-governmental organizations (NGOs)' industry associations and internal working groups on sustainability initiatives. Develops content' training' tracking metrics' gathering quantitative and qualitative data' evaluating impacts and outcomes and supporting the development of...
bakeca.it -

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