LAVORO INTERN GOVERNANCE PROCESSES CONTROLS

Lã­nea de servicio advisory industria/sector fs x-sector especialidad entity governance and compliance nivel profesional director descripciã³n del puesto y resumen...

Lã­nea de servicio advisory industria/sector fs x-sector especialidad entity governance and compliance nivel profesional senior associate descripciã³n del puesto...

Provide trade controls direction to johnson & johnson business function... supports and maintains trade controls documentation and processes including the review...

Lead the evaluation of the project‘s time, cost, and quality targets, applying governance controls as necessary to enable the successful delivery of the project...

Data documentation: you are willing to apply data documentation and governance practices... extra-credit: coding proficiency: you have experience with python or...

The team operates centrally in the main processes related to the market face activities, being in contact with the offices and colleagues all around the italy and...

Group internal audit) of the three line model;  promotes training initiatives with regard to internal controls systems and methodologies... ruolo: controllo e certificazione...

Identify opportunities to enhance business processes and controls through advisory audits... proficient with cybersecurity concepts, data analysis and tools, and...

Lead efforts to implement and maintain security policies and remediation processes... experience with information security, physical security, legal, and other it...

)   governance, risk and controls consultant with expertise areas in multiple areas such as:   iso or nist framework implementation or certification preparation...

Create and maintain technical documentation for etl processes... experience in designing and developing complex etl processes... ensure data security and privacy...

Main responsibilities:• conduct the audit engagements successfully and timely from the beginning to the end• develop a thorough understanding of business processes...

Promote the project management culture and tools within and outside the company, and the development of lean processes and tools to ensure that projects are executed...

The head of sustainability drives the sustainability governance structure and is accountable for successful prioritization and execution of the strategy and associated...

O   assist with the development and execution of online engagement policies and key controls to ensure brand safety and reduce risk...

You will join our team in milan and take part in the following activities: analysis of risks and controls (it risk); understanding of the internal methodologies...

Monitoring data governance by conducting data audits and addressing data-related issues and concerns in compliance with relevant policies and procedures at the global...

Monitoring data governance by conducting data audits and addressing data-related issues and concerns in compliance with relevant policies and procedures at the...

Organization, required capabilities, insourcing/outsourcing, key it processes and ways of working) definition of business cases for it transformation (e... application/infrastructure/enterprise...