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Offerte di Lavoro Risk Consultant a Brescia
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Risultati di Ricerca - Lavoro Risk Consultant a Brescia
C.P.A. S.n.c.-Brescia
agenda of the meetings and relating minutes
• Annually perform the Branch Risk Assessment, in coordination with dedicated internal functions or external consultants
• Draft, monitor and periodically review the internal control activities...
appcast.io -
TMC-Brescia
CompanyWe are a global high-tech consultancy company with a team of entrepreneurial engineers, scientists, and digital experts from around the world. Together we form a fast-growing and proud community. We offer consultancy services to high-profile clients...
surfingwave.app -
Ermenegildo Zegna N.V.-Brescia
with a particular focus on: Periodical update of SOD risk assessment, Maintain the Business Processes SOD matrix: Periodically updating SOD conflicts applicable to the group, Identifying potential or actual SOD conflicts within the business process...
bakeca.it -
TMC-Brescia
CompanyWe are a global high-tech consultancy company with a team of entrepreneurial engineers, scientists, and digital experts from around the world. Together we form a fast-growing and proud community. We offer consultancy services to high-profile clients...
surfingwave.app -
Ermenegildo Zegna N.V.-Brescia
ex. Risk Control Matrix)' focusing on IT component as reports and system configurations, Coordinate with internal and external auditors on the annual IT testing plan and provide support to them to ensure timely and smooth completion of SOD process...
bakeca.it -
TikTok-Brescia
satisfaction from customers' promoting a sustainable and risk-free sales environment' and providing the perfect purchase experience. Service and Moderation Team (SMT) is part of the GNE organization. Our mission is to deliver trustworthy and excellent service...
bakeca.it -
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