Chaberton Professionals-Milano, 22 km da Vimercate
operations, supporting risk management and process improvement initiatives.As a Regional Internal Audit Manager, you’ll oversee both internal audit and local quality activities across 11 countries, ensuring compliance while working collaboratively with...
ambiti:
• Anti-Financial Crime
• Governance, Compliance e Business Process Improvement
• Internal Audit
Come Senior Consultant, lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above. A seconda dell’ambito di competenza...
Chaberton Professionals-Milano, 22 km da Vimercate
operations, supporting risk management and process improvement initiatives.
As a Regional Internal Audit Manager, you’ll oversee both internal audit and local quality activities across 11 countries, ensuring compliance while working collaboratively with...
ambiti:
• Anti-Financial Crime
• Governance, Compliance e Business Process Improvement
• Internal Audit
Come Senior Consultant , lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above . A seconda dell’ambito di competenza...
Chaberton Professionals-Milano, 22 km da Vimercate
operations, supporting risk management and process improvement initiatives.
As a Regional Internal Audit Manager, you’ll oversee both internal audit and local quality activities across 11 countries, ensuring compliance while working collaboratively with...
Crime
• Governance, Compliance e Business Process Improvement
• Internal Audit
Ruolo e responsabilità come Consultant, lavorerai in team e riporterai ai Senior Consultant . A seconda dell’ambito specifico, sarai coinvolto/a nelle seguenti attività:
1. ..
Chaberton Professionals-Milano, 22 km da Vimercate
operations, supporting risk management and process improvement initiatives.
As a Regional Internal Audit Manager , you’ll oversee both internal audit and local quality activities across 11 countries, ensuring compliance while working collaboratively with...
degli interventi di audit attraverso l’identificazione dei controlli chiave nei processi oggetto di analisi, della predisposizione dell’audit program e del piano dei test; - esecuzione degli interventi di audit in conformità con le metodologie di valutazione...
Chaberton Professionals-Milano, 22 km da Vimercate
operations, supporting risk management and process improvement initiatives.
As a Regional Internal Audit Manager , you’ll oversee both internal audit and local quality activities across 11 countries, ensuring compliance while working collaboratively with...
Corruption, Quality Assessment Reviews per Sistemi di Controllo InternoRevisione dei processi e procedure interne per garantirne la compliance e l’efficienza, sfruttando anche soluzioni tecnologicheSupporto a Collegi Sindacali, Comitati Audit e altri organi...
Chaberton Professionals-Milano, 22 km da Vimercate
operations, supporting risk management and process improvement initiatives.
As a Regional Internal Audit Manager , you’ll oversee both internal audit and local quality activities across 11 countries, ensuring compliance while working collaboratively with...
sui principali ambiti normativi (es. AML, conflitti di interesse, sistemi di remunerazione, processo di investimento, valutazione degli asset)Svolgimento di Risk Management audit (es. SREP, SRB, RAF, ICAAP, ILAAP), ICT audit (es.
GDPR, DORA, Cybersecurity) ed ESG...
Chaberton Professionals-Milano, 22 km da Vimercate
operations, supporting risk management and process improvement initiatives.
As a Regional Internal Audit Manager, you’ll oversee both internal audit and local quality activities across 11 countries, ensuring compliance while working collaboratively with...
FourStars - Stage & Lavoro-Milano, 22 km da Vimercate
Ricerchiamo per azienda operante nel trasporto pubblico risorsa da inserire nel dipartimento interno di audit
Luogo: Milano (MI) - Foro Buonaparte
Durata: 6 Mesi
Orario: Full-Time
Rimborso: 800€ /mese
Benefit: Canone Mensa agevolato...
Business Process Manager
📍 Sede: Milano o Roma
📈 Seniority: Quadro/ Manager
💼 Pacchetto retributivo e benefits: RAL 65.000 € + bonus 20.000€, assicurazione sanitaria, auto aziendale, buoni pasto da 8€....
L'azienda
Una delle principali...