Identificare i punti deboli del controllo interno o potenziali miglioramenti nei processi aziendali/controlli SOX completando audit/test SOX
Riportare i risultati al LeadAuditor e alla direzione operativa locale
Preparare i documenti di lavoro necessari...
the CCMC-AB and is in the process of becoming a Registered Provider Organization. The company is seeking to hire a charismatic and engaging cybersecurity professional to lead the cybersecurity department of the company.
The role involves training...
preferenziali:
• Certificazioni in tema di Information Security (es. CISSP, CISM, LeadAuditor ISO 27001, ecc.);
• Conoscenza delle principali normative e best practices in ambito Information Security a livello italiano e internazionale (es. ISO 27001, NIST CSF...
Accountable to lead issue resolution and prevention initiatives in line with internal processes, Master Service Agreements and Quality Agreements.
• Maintain all assigned companies in a GMP approved status (tracking Third Party Assessment due date and address...
The Social Media Manager, a new position at Trout Unlimited, will lead our national social media channel strategy to help us tell our story to new and more diverse audiences. Reporting to the Associate Vice President for Communications and working...