Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte cerca un Consultant/Senior Consultant in InternalControl over Financial Reporting e Internal Audit con una laurea in ambito economico, ingegneristico...
appropriate test hardware and procedures to prove the correct operation of hardware;
• Maintenance, debug and redesign of existing projects;
• Components library management;
• Customer interface on hardware issues (internal customer, service department...
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca un Experienced – Categorie Protette per il ruolo di Internal Audit & InternalControl System FSI con sede a Milano, Torino o Roma. Il candidato...
industrial electrical design;
• knowledge of industrial electrical components, control panels, and relevant standards;
• good command of English, both written and spoken;
• availability for occasional business travel, including international travel;
• problem...
Legge 68/99 e si offre un percorso di crescita professionale strutturato, con mobilità su Milano, Roma e Torino.
### What impact will you make?
Experienced - Categorie Protette art.1 L.68/99 - InternalControl over Financial Reporting (L262/05...
industrial electrical design;
• knowledge of industrial electrical components, control panels, and relevant standards;
• good command of English, both written and spoken;
• availability for occasional business travel, including international travel;
• problem...
ibrida (smart-working e presenza). Sono previste possibilità di crescita, formazione continua e trasferte nazionali e internazionali.
### What impact will you make?
Junior - Categorie Protette art.1 L.68/99 – Internal Audit & InternalControl System...
deadlines, ongoing projects, employee documentation, and outstanding actions to ensure accurate and timely completion. - Use Excel, HR systems, and other internal platforms for employee administration, data tracking, reporting, and administrative control...
the sector in terms of skills and expertise/professionalism. Within the Internal Audit function we are looking for a talented and proactive resource to join the team.
The Internal Audit function, as an independent Third Line of Defense control...
villas and associated service areas.
• Monitor service delivery and identify opportunities for improvement.
• Support internal quality audits, mystery guest exercises and external assessments.
• Ensure that guest feedback is analysed and translated into...
to insurance business processes and/or investment processes and/or internalcontrol system and/or corporate governance
• Familiarity with AI and digital tools supporting governance and process efficiency
• Italian and English working proficiency...
with Auditees and other control functions:
• Manage good relations with Auditees and external auditors
• Support the Audit Manager in granting that the evolving Internal Audit program reflects the changing pattern of risks and addresses current...
preferably in law, business administration or finance/economics
• Second level Master’s degree in compliance or internalcontrol system-related topics would be an asset
• Fluent English is a minimum requirement, additional languages (French/German) will be...
in assessing internalcontrol systems and risk management frameworks.
• Contribute to the development and maintenance of the annual audit plan.
Audit Execution
• Conduct interviews and walkthroughs with process owners to understand workflows.
• Collect...
track record of at least 4 years in prior legal or internalcontrol functions with a specific focus on data protection matters, especially in complex environments, with a view of being able to discharge the assigned tasks with a high level of autonomy...