Body and the Data Protection Officer; - Acts as an internal consultant for governance, risk management, and control activities for Top Management and Board of Directors; - Coaches and mentors team members.
Your skills, experience, and qualifications...
Frameworks: Identify and address gaps in the internalcontrol environment relating to SOD issue' providing guidance and recommendations to improve controls and minimize risks, Design Effective Training Programs: Develop comprehensive and engaging awareness...
with relevant control standards, regulation and audit requirements;
• Support the oversight and monitoring of risk in line with the ISMS;
• Collaborates with security and audit teams to ensure controls are operating in line with policies.
Key Tasks...
Frameworks: Identify and address gaps in the internalcontrol environment relating to SOD issue' providing guidance and recommendations to improve controls and minimize risks, Design Effective Training Programs: Develop comprehensive and engaging awareness...
using Continues Integration, and automation testing.
You should be able to write clean, efficient code, and design, develop, and maintain software. Your end goal should be working with internal teams distributed around the world to develop state of the...
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...
equipment.
9. Analyse and solve any problems encountered during the internal testing phase or machine start-up at customer’s site, interfacing with internal teams and customer.
10. Offer technical assistance and support remotely or at customer’s site.
11. ..
Activities - Lead and manage complex projects' ensuring alignment with organizational objectives and customer expectations. - Oversee project planning' scheduling' and resource allocation' maintaining focus on deadlines and budget control...
Responsibilities:
• Record intercompany invoices
• Process and record expense reports and credit card transactions
• Record invoices from direct suppliers
• Manage fixed asset invoices and vendor invoices
• Monitor and control the accounts payable situation...
Activities - Lead and manage complex projects' ensuring alignment with organizational objectives and customer expectations. - Oversee project planning' scheduling' and resource allocation' maintaining focus on deadlines and budget control...
Responsibilities:
• Record intercompany invoices
• Process and record expense reports and credit card transactions
• Record invoices from direct suppliers
• Manage fixed asset invoices and vendor invoices
• Monitor and control the accounts payable situation...
Responsibilities:
• Record intercompany invoices
• Process and record expense reports and credit card transactions
• Record invoices from direct suppliers
• Manage fixed asset invoices and vendor invoices
• Monitor and control the accounts payable situation...
Scopri le nuove offerte di lavoro prima degli altri!
Iscriviti ora e ricevi le ultime offerte di lavoro per: Internal Control a Pisa
Servizio gratuito. Potrai disattivare il servizio in qualunque momento
Ricevi le offerte via email!
Ricevi notifiche via email con le ultime offerte di lavoro per: Internal Control a Pisa
oppure
Servizio gratuito. Potrai disattivare il servizio in qualunque momento
Cerchi un lavoro migliore?Iscriviti per proseguire
Internal Control a Pisa
Ricevi gratis e in esclusiva le nuove offerte di lavoro!
oppure
664.980 persone stanno già ricevendo le nuove offerte!
Ricevi più offerte!
Inserisci gli altri lavori che ti interessano
Cosa
Dove
Controlla la tua email!
Per cominciare a ricevere le offerte di lavoro clicca subito sul link nell'email che ti abbiamo inviato all'indirizzo:
Se non trovi l'email, controlla la casella spam/posta indesiderata Aggiungi l'indirizzo jobemail@jobbydoo.it all'elenco dei tuoi contatti per avere la certezza di ricevere tutte le offerte
Email già registrata
Abbiamo inviato una email a
Clicca su una delle offerte contenute nella email per riattivare il servizio e aggiornare le tue preferenze