su progetti relativamente ai seguenti ambiti:
• InternalControl Over Financial Reporting: implementazione e ottimizzazione dei Sistemi di Controllo Interno (ad esempio: readiness e implementazione di Modelli, automazione dei processi e controlli, continuous...
operational areas, using the Internal Audit Function's methodological framework.
• Evaluate the internalcontrol environment, particularly the effectiveness of organizational/operational procedures.
• Report the audit findings in appropriate reports...
in materie economiche ed ha necessariamente maturato un'esperienza pregressa di almeno cinque anni nel ruolo presso primaria società di consulenza, con coinvolgimento su progetti relativamente ai seguenti ambiti:
• InternalControl Over Financial Reporting...
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...
Project Control Manager leads the project control team and coordinates the overall project control
activities of any size/complexity, included Turn Key projects, in full compliance with the contractual
requirements following Company standard...
international fund for agricultural development ifad-Roma
Division (FCD) safeguards financial integrity, including the financial statements audit processes and the internalcontrol system assessment, drives innovative, efficient, and technology-driven solutions in financial reporting, loan portfolio management...
management, control and governance processes. The position is located in the Internal Audit Branch (OIGA) of the Office of the Inspector-General (OIG) at FAO headquarters in Rome, Italy.
Reporting Lines
The Internal Auditor (Information Technology) reports...
will be responsible for designing, developing and maintaining high-quality software applications, participating in all phases of the development life cycle of internal and external projects: software design, development, and traceability processes...
Management processes and methods, monitoring and control of complex contract projects, planning and management control, budget analysis, organisational models for internalcontrol and control systems and risk management; - High level of ability to analyse...
Back-End Developer to join our client’s Information Systems team, supporting digital solutions in the public health, food safety, and internal market domains. This position involves working closely with policy units to develop, maintain, and optimize core...
Role Responsibilities
The successful Robotics Automation Engineer will:
• Prepare control specifications in order for technologies to be implemented.
• Perform PLC control level issue diagnosis.
• Develop and automate self-service tools...
development projects in urban infill locations; previous direct responsibility for handling the entire development process- from site control, through closing, programming the site, securing entitlements and executing the development plan and coordination with...
experience within Project Controls
• Awareness of Project Controls software packages and ability to discuss the benefits
• Have excellent communication and interpersonal skills and the ability to engage with and deliver to internal and external Senior...
assignments to ensure completeness and adequacy of supporting documentation and statements made in the audit report.
• Prepare accurate working papers for review by the team leader.
• Contribute to the evaluation of risk management and internalcontrol systems...
team to identify and grow opportunities within the territory;
• Product presentations & networking;
• Position the brand within the travel trade;
• Provide market & competitive environment analysis;
• Payments, invoices, & overdue control for the...
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