internal control effectiveness
⊲ Working with Internal and External Auditors on design and testing for key risk areas
⊲ Developing and maintaining a high level of expertise in all regulations, directives and guidance which apply to the business lines...
di adattare le direttive e le normative correnti alle esigenze aziendali; 3. Fornire supporto nelle attività di InternalAudit per verificare l'implementazione aziendale e la conformità alle procedure correnti; 4. Offrire consulenza interna e attività...
Companys Headquarter in Genoa Italy, reporting to IT Operations Director
You will manage the team and the suppliers responsible to oversee and improve the IT Operations internal Processes in order to stabilize, secure and optimize performance of our...
and international travel requests for a business group; - Develop analysis and findings, conducts interviews, drafts written summaries, researches regulations, and prepares audit report drafts; - Assist with internal investigations under direction of the ITC Senior...
attività di pubbliche relazioni e mediazione, al fine di adattare le direttive e le normative correnti alle esigenze aziendali; ? Fornire supporto nelle attività di InternalAudit per verificare l'implementazione aziendale e la conformità alle procedure...
to the Financial Manager and cooperating with the financial controller.
He/She will ensure professional accounting according to local regulations; guarantee the correct and reliable posting in the financial administrative system; verify that GBS...
internal and external training (Swiss CPA)
• Expand your network and benefit from the support of your peers' mentors' and managers
• Gain responsibility within a dynamic' diverse' and inclusive environment Skills and attributes for success
• A Bachelor's or...
di adattare le direttive e le normative correnti alle esigenze aziendali; • Fornire supporto nelle attività di InternalAudit per verificare l'implementazione aziendale e la conformità alle procedure correnti; • Offrire consulenza interna e attività...
Issue Resolution and Escalation: Troubleshoot and resolve customer issues efficiently' escalating complex cases to the CS Operations Manager when required. - Audit Support and Compliance: Provide support for daily' monthly' and yearly audit checks (e.g...