in Europe of the Group SOX program
⊲ Supporting and training Business and Control Owners on internal control matters
⊲ Locally advising Business Management on the implications of regulatory policies and implementing new or revised policies and programs to...
opportunities and implement adjustments to stay within financial constraints.
• Prepare budget variance reports and update stakeholders on budget status and adjustments.
RiskManagement:
• Develop a riskmanagement plan that identifies potential project risks...
di revisione e organizzazione contabile e agli altri servizi di assurance; la Crowe Bompani Advisory Srl che si occupa di servizi di consulenza nei diversi ambiti tra cui Sostenibilità, RiskManagement, Digital Transformation, Corporate Finance, Management...
strategy by adhering to guidelines, policies, and regulatory requirements.
• Vendor Management: Maintain accurate Vendor Lists with detailed supplier information to facilitate efficient decision-making.
• Performance Management: Develop and maintain...
that the project is executed on time, within budget, and meets all quality He will provide centralized project tracking, reporting, and riskmanagement across all phases of the HRZ MLU project
• Project Planning and monitoring milestones. Develop...
understanding of contract law, procurement processes, and riskmanagement strategies.
• Strong leadership and decision-making skills, with the ability to influence and inspire teams.
• Excellent communication, negotiation, and interpersonal skills.
• Proficiency...
that the project is executed on time, within budget, and meets all quality standards. He will provide centralized project tracking, reporting, and riskmanagement across all phases of the project; - Project Planning and monitoring milestones.
Develop...
e Other Assurance Services e una vasta gamma di servizi di consulenza tra cui: RiskManagement & Compliance, Sostenibilità, Corporate Finance, Digital Transformation, Cybersecurity & Compliance, Management Consulting and Outsourcing Services, Forensic...
ideas and lead change.
• In-depth knowledge of project management methodologies' governance' and riskmanagement.
• Strong financial management and organizational change management skills' with an effective consultative approach.
• Proven experience...
e Other Assurance Services e una vasta gamma di servizi di consulenza tra cui: RiskManagement & Compliance, Sostenibilità, Corporate Finance, Digital Transformation, Cybersecurity & Compliance, Management Consulting and Outsourcing Services, Forensic...
rappresentando la principale interfaccia per il progetto specifico, - Garantire l'applicazione delle metodologie e delle procedure aziendali di pianificazione' reporting' riskmanagement, oltre a garantire l'applicazione di metodologie e strumenti di IPT...
tool talk box security sessions (1 per shift) with participation tracking.
4. Auditing agency contracts (post title, risk elements, duration) as part of new arrivals' reception.
5. Preparing weekly reports and next week's program.
6. Updating operating...
managers in their understanding of sustainability' adhere and implement new regulations and develops tool to improve the integration of sustainability related risk and opportunities in investment selection. The team is also responsible for engagement...
Orchestration Automation and Response (SOAR), Security Information and Event Management (SIEM) and Governance Risk Compliance (GRC).
• Previous experiences in Red/Blue/Purple Teams will be considered as a plus.
Core Values
• CLIENT INTIMACY - Embrace internal...
anche con il supporto delle nuove tecnologie. Sarai coinvolto nel supporto delle attivit di assistenza al CEO e il Top Management dell'azienda nel migliorare la profittabilit e raggiungere l'eccellenza operativa del business model. Your Role La risorsa Experienced verr...