Ordina 5 offerte di lavoro
Aziende
Ermenegildo Zegna (4)
Offerte di Lavoro Internal Audit in Friuli-Venezia Giulia
1 - 5 di 5
Risultati di Ricerca - Lavoro Internal Audit in Friuli-Venezia Giulia
Jotun Dekorativ Marketing-Trieste
perceived as a reliable customer and supplier.
• Ensure adequate internal control procedures are established and maintained by reviewing schedules of authority and auditors’ comments to maintain financial and procedural discipline.
• Ensure timely and safe...
appcast.io -
Ermenegildo Zegna N.V.-Pordenone
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 -
Ermenegildo Zegna N.V.-Udine
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 -
Ermenegildo Zegna N.V.-Udine
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 -
Ermenegildo Zegna N.V.-Pordenone
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 -
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