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Offerte di Lavoro Risk Consultant in Sicilia

1 - 8 di 8
1 - 8 di 8
Risultati di Ricerca - Lavoro Risk Consultant in Sicilia
Ermenegildo Zegna N.V.-Trapani
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...
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Ermenegildo Zegna N.V.-Messina
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...
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Ermenegildo Zegna N.V.-Ragusa
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...
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20 offerte simili: Vibo Valentia, Monza, Cosenza, Potenza, Varese...
Ermenegildo Zegna N.V.-Enna
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...
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Ermenegildo Zegna N.V.-Catania
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 -
Ermenegildo Zegna N.V.-Trapani
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 -
Ermenegildo Zegna N.V.-Palermo
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...
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8 offerte simili: Siracusa, Teramo, Ragusa, Campobasso, Chieti...
Ermenegildo Zegna N.V.-Catania
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...
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