Il nostro cliente è un noto Istituto Bancario radicato sul territorio dell’Emilia-Romagna. Per potenziamento della struttura, siamo alla ricerca di un InternalAuditor.
Supportando il Responsabile della funzione, il/la candidato/a si occupa...
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...
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...
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...
external and internalauditors.
• 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 -
Aziende che assumono in Provincia di Forlì-Cesena: