d'Impresa accredidato dal CNF con Placement per il tuo sviluppo di carriera.
Tra le specializzazioni acquisite si prevede: Il Giurista d’Impresa nel Management Aziendale, Compliance e InternalAuditing, Il Rapporto di Lavoro, La Contrattualistica d’Impresa...
cyber risk' and threat analysis through collaboration with other internal stakeholders. - Perform process-level walkthroughs and control testing to enable the identification and assessment of risks and controls. - Provide expertise' make recommendations...
d'Impresa accredidato dal CNF con Placement per il tuo sviluppo di carriera.
Tra le specializzazioni acquisite si prevede: Il Giurista d’Impresa nel Management Aziendale, Compliance e InternalAuditing, Il Rapporto di Lavoro, La Contrattualistica d’Impresa...
su:
• Ruolo del giurista dimpresa nel management aziendale
• Compliance e attività di internalauditing
• Gestione del rapporto di lavoro
• Contrattualistica commerciale nazionale e internazionale
• Diritto dellimpresa e dinamiche di mercato
Opportunità...
cyber risk' and threat analysis through collaboration with other internal stakeholders. - Perform process-level walkthroughs and control testing to enable the identification and assessment of risks and controls. - Provide expertise' make recommendations...
and forecasts, working closely with the wider finance team.
Assisting with audit requests (internal and external) by preparing documentation and extracting financial data.
Collaborating with colleagues across departments to ensure accurate and timely...
and audit expectations - Act as primary point of contact for internal stakeholders (Finance' Risk' IT' Front Office' Compliance' Legal) on Swiss regulatory reporting topics and for external stakeholders (FINMA' SNB' auditors) regarding FiRE-generated reports...
integrity and financial reporting in compliance with US GAAP and statutory accounting requirements' working closely with the RTR Statutory Manager' internal stakeholders and outsourced service providers. In particular' the role will support the Statutory...
cyber risk' and threat analysis through collaboration with other internal stakeholders. - Perform process-level walkthroughs and control testing to enable the identification and assessment of risks and controls. - Provide expertise' make recommendations...
and audit expectations - Act as primary point of contact for internal stakeholders (Finance' Risk' IT' Front Office' Compliance' Legal) on Swiss regulatory reporting topics and for external stakeholders (FINMA' SNB' auditors) regarding FiRE-generated reports...
filing statutory financial statement and tax declarations are respected. - Act as a key point of contact for internal and external audit teams providing supporting documentation and responding to queries raised - Work closely with the RTR team to ensure...
contact for internal and external audit teams' including SOX-related reviews and deep-dive requests' providing supporting documentation and responding to queries raised - Work closely with the Statutory team to ensure alignment between US GAAP and local...
reference to the areas of your responsibility - Identify risks associated with the execution of assigned tasks within the business process and escalate/mitigate/resolve as required - Act as a key point of contact for internal and external audit teams...