Assurance FSI". Il ruolo prevede supporto a attività di advisory e assurance nell’ambito di Internal Audit e InternalControl Systems per il settore Financial Services. Sono richiesti da 2 a 5 anni di esperienza in società di consulenza o intermediari...
IDD/POG regulationsKnowledge and ability to evaluate and enhance internalcontrol processes and capability of performing risk assessment and execute auditsGood written and oral communication skills, with the proven ability to present and explain...
Questa posizione è in Deloitte
Riassunto dell'opportunità da parte della Joinrs AI: Deloitte ricerca diversi Experienced – InternalControl over Financial Reporting (L262/05 – SOX) e Internal Audit con laurea in ambito economico, ingegneristico...
activitiesContributing to the assessment of regulatory changes and their impacts on business processes, internal regulations and control frameworksSupporting the preparation of compliance opinions and advisory analyses on investment-related initiatives, transactions...
Planning, Yard Planning, Rail Planning, Berth Planning, and Documentation & Cargo Control. This role ensures optimal resource utilization, efficient cargo flow, and seamless coordination between planning outputs and real‑time execution.
The Planning Manager...
Questa posizione è in Forvis Mazars
Riassunto dell'opportunità da parte della Joinrs AI:
Forvis Mazars cerca un/una Director specializzato/a in Governance, Risk & InternalControl, con laurea in economia, amministrazione aziendale...
main responsibility of your role is to design the control algorithms that manage the thermal components, the hydraulic components, and the cooling components that are the core part of our professional cooking, washing, and chilling appliances.
Moreover...
continua e una RAL a partire da 65.000€.
Il processo di selezione sarà interamente gestito da Forvis Mazars.
Per sostenere la crescita del nostro business e rafforzare la funzione Governance, Risk & InternalControl, cerchiamo un/una Senior Manager...
Ensure system availability, data integrity, and configuration control.
• Maintain system documentation and configuration records.
Business Support
• Translate business requirements into TOS solutions.
• Support Operations, Planning, Gate, Yard, Rail...
Front Office, Security and other departments.
• Identify operational issues and ensure prompt corrective action.
• Monitor and control operational costs while maintaining service standards.
Guest Experience &, Personalised Service
• Personally oversee the...
with shipping lines, cargo control, and documentation teams to ensure cargo readiness.
• Communicate vessel plans to execution teams and update plans as operational conditions change.
• Allocate yard space for import, export, transshipment for...
Front Office, Security and other departments.
• Identify operational issues and ensure prompt corrective action.
• Monitor and control operational costs while maintaining service standards.
Guest Experience &, Personalised Service
• Personally oversee the...
Questa posizione è in Forvis Mazars
Riassunto dell'opportunità da parte della Joinrs AI:
Forvis Mazars cerca un/una Assistant con laurea in economia o affini da inserire nel team Governance, Risk & InternalControl. Il ruolo prevede supporto...
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 appropriate operational improvements.
• Maintain a strong...