LAVORO RISK INTERNAL AUDIT MANAGER ROMA, LAZIO

As part of the  governance, risk & compliance  team, you will gain expertise in the following areas: internal control and risk assessment in the industrial sector...

All’interno del gruppo risk private, ti occuperai di: fornire consulenza su tematiche di governo societario, di enterprise risk management e gestione dei rischi...

When risk becomes the key to success...    nel team governance, risk & compliance potrai acquisire competenze nei seguenti ambiti: icofr - internal control over...

Competenze ed esperienza requisiti laurea magistrale in economia e/o in ingegneria; esperienza, di almeno tre anni, in ambito internal auditing, risk and compliance...

Specifically, your tasks may include: • investigation (fraud & misconduct, bribery & corruption, other regulatory issues, cybercrime); • fraud risk management...

Ey | senior consultant it audit - sede ey di roma apri la tua carriera a nuovi scenari di crescita ed entra a far parte del team di ey consulting...

Precision and attention to details familiar with enterprise risk management and risk appetite frameworks audit or controls background, big four experience a plus...

Kpmg advisory's governance, risk & compliance team helps companies transform risks into opportunities for the improvement of their organisation and evolution of...

The reliability maintenance engineering area manager is the line manager for a team of engineering technicians... · organize local projects or support eu level projects...

Connect with internal customers (operations, rme, aces, pe, opseng, wwde, etc... this leader will partner with (1) the internal customers (operations, maintenance...

) sw application cybersecurity knowledge of security by design principles knowledge risk management process knowledge of cyber security regulatory and standard guidelines...

Job specs job name experienced – it audit- risk advisory location roma business accounting & internal controls seniority experienced legal entity risk advisory what...

In relation to those and/or other business activities, provides compliance risk assessment and develops risk mitigation strategies...   qualifications experience/knowledge...

- position: project pa manager – institutional 2 - location: rome – italy 3 - job  description: the incumbent will ensure the implementation of all product assurance...

Manage internal and external activities according to the sow/soa and the surveillance plan... continuously monitor the contract execution to insure the deliveries...

Conduct internal and user testing of the software solution... at kpmg advisory, we focus on the key drivers of change: strategies, corporate finance, processes and...

At  kpmg advisory, we focus on the main drivers of change: strategies, corporate finance, organisational processes and models, technological platforms, risk management...

• develop and manage global risk assessments, support area directors with local h&s action plans... • keep abreast of existing, new, and emerging legislation, leading...

The reliability engineering area manager is the line manager for a team of engineering technicians... manage local projects or support eu level projects as assigned...

·       managing risks & opportunities: elaborate and maintain the risks & opportunities register, track risk mitigation and opportunities shaping plans...