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Manpower-Livorno
L'Internal Auditor sarà responsabile per l'esecuzione di audit interni che valuteranno l'efficacia e l'efficienza dei processi aziendali, in particolare nell'area amministrativa e finanziaria, garantendo la conformità alle normative, la gestione...
manpower.it -
Ion Group-Pisa, 20 km da Livorno
and document issues related to changes in the risk environment and risk priorities;  •  Identify and aggregate thematic risk related to findings and trends, e.g. regulatory preparedness, thematic concerns;  •  Engage Internal Audit to discuss risk posture...
appcast.io -
lastminute.com-Livorno
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 -
Guess Europe Sagl-Livorno
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 -
Ermenegildo Zegna N.V.-Livorno
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.-Livorno
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 -
lastminute.com-Pisa, 20 km da Livorno
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 -
Guess Europe Sagl-Pisa, 20 km da Livorno
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 -
Ermenegildo Zegna N.V.-Pisa, 20 km da Livorno
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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