a shared Internal Audit function which operates across the Operating Segments (countries).
Purpose of the Role:
This role will be with the Ardonagh Europe central platform. It will report the Chair of Ardonagh Europe’s Risk and Audit Committee, reporting...
requirements and contributing to continuous process improvement. - Maintain the Sox Documentation as per regulations' Risk Control Matrix' Processes Flow Chart' Narrative and related control's formalization. - Design Effective Training Programs: Develop...
Sostenibilità, Governance & Risk, che offre ai clienti un’ampia gamma di servizi di consulenza in ambito sostenibilità, con un focus primario sul mondo delle imprese: dal Bilancio di Sostenibilità (GRI/ESRS), allo Stakeholder Engagement, alla Strategia...
requirements and contributing to continuous process improvement. - Maintain the Sox Documentation as per regulations' Risk Control Matrix' Processes Flow Chart' Narrative and related control's formalization. - Design Effective Training Programs: Develop...