e l’implementazione delle misure di sicurezza necessarie.
• Definire e implementare policy e procedure per la gestione della sicurezza delle informazioni e la continuità operativa.
• Condurre audit interni per monitorare il livello di conformità ai requisiti normativi...
ITAS Mutua, nell’ottica di potenziamento del proprio organico, ricerca un/a Senior InternalAuditor da inserire all’interno della funzione InternalAuditing presso la sede di Trento.Attività: La risorsa selezionata si occuperà prevalentemente...
e l’implementazione delle misure di sicurezza necessarie.
• Definire e implementare policy e procedure per la gestione della sicurezza delle informazioni e la continuità operativa.
• Condurre audit interni per monitorare il livello di conformità ai requisiti normativi...
ITAS Mutua, nell’ottica di potenziamento del proprio organico, ricerca un/a Senior InternalAuditor da inserire all’interno della funzione InternalAuditing presso la sede di Trento.
Attività:
La risorsa selezionata si occuperà prevalentemente...
Entlohnung und umfangreiche Sozialleistungen. Die Welt des Audit ist deine und wir haben dein Interesse geweckt? Dann freuen wir uns auf deine Bewerbung und DICH kennenzulernen!...
collecting, analysing, and summarizing account information and trends.• To responding to requests from central departments concerning accounting and fiscal matters.• Interact with auditors and other consultants, internal and external.• To deepen matters...
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...
financial reports by collecting, analysing, and summarizing account information and trends.
• To responding to requests from central departments concerning accounting and fiscal matters.
• Interact with auditors and other consultants, internal and external...
canteen, supplementary pension fund, Corporate Benefits web platform and company discounts with local businesses
• Opportunity for professional and personal growth in a very fast-paced environment with challenging goals
• Specific and constant internal...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
back-order management' and invoicing (EDI' PDF' or mail). - Collaboration with Internal Teams: Work closely with Shared Service Center (SSC) Credit Management to address blocked orders' Planning and Logistics to meet requested delivery dates...
non-compliance of IFAD-supported projects with SECAP, including complaints entry eligibility, assessment and problem solving, and support to Office of Audit and Oversight (AUO) as required for the Impartial Review Process. - Ensure the watchlist is up to date...