LAVORO INTERNAL AUDITING MILANO, LOMBARDIA

To grow our governance, risk  compliance team, we are recruiting a  senior consultant/assistant manager for the following areas: at least three years of experience...

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...

Sox, 262  and anti-bribery compliance engagements; integrated  compliance; internal auditing; evaluating and designing  internal control systems; studying ...

Act as a liaison between suppliers and internal teams to foster strong professional relationships... develop and implement appropriate auditing procedures, conduct...

Ottima padronanza del pacchetto ms office, in particolare excel... identificazione di buone pratiche organizzative per la loro diffusione all'interno del gruppo...