LAVORO ASSURANCE RISK INTERNAL CONTROL MILANO, LOMBARDIA

If you are passionate about governance, internal control systems and risk management relating to esg, with an interest in consulting, join our milan team serving...

Specifically, you will be tasked with: internal governance and internal control systems (e...   internal audit, funzione compliance, etc) normative applicabili...

The function has been also created in order to activate and / or take part to any internal audit initiative aimed at taking under control the internal processes...

Specifically, you will be tasked with:   esg strategic planning; sustainability reporting and related control system; evolution of internal governance and internal...

If you are passionate about governance and internal control and risk management systems applied to the financial reporting sector, with an interest in consulting...

We are recruiting a junior consultant for the  milan  office to work on the following projects: internal control  and  risk assessment  in the industrial sector...

By joining the information risk management team in milan, you will work with our ict security experts to help clients face cyber risks that threaten their business...

Línea de servicio assurance industria/sector not applicable especialidad risk nivel profesional associate descripción del puesto y resumen trasforma le tue aspirazioni...

controls testing & assurance (ct&a) is a global function of deutsche bank group, responsible for providing assurance on the design and operating effectiveness...

More in detail, the compliance core responsibilities are to: identify at all times the applicable regulatory and bank requirements, assess their impacts on the company...

Qra, fera, bra, marine risk assessment, dropped objects risk assessment, safety case, etc...   qualification: in-depth understanding of safety studies and risk management...

Qra, fera, bra, marine risk assessment, dropped objects risk assessment, safety case, etc... in-depth understanding of safety studies and risk management, e...

Documentation, audits, training, change control, risk management) are properly implemented and maintained... ensure readiness for internal and external audits; support...

[sample report and monitoring] - make a regular (monthly/weekly sample report to provide to the internal stakeholder about the sample usage progress - support to...

Deviation and change control management... strong understanding of risk management methodologies (e... act as the validation sme (subject matter expert) during internal...

Familiarity with technical risk assessment, safety systems, and energy management... the successful candidate will ensure compliance with gmp and seveso iii regulations...