LAVORO SENIOR CONSULTANT INTERNAL AUDIT

Job purpose   as the senior manager, it internal audit at burberry, you’ll be responsible for designing, overseeing and delivering all it assurance and data analytics...

Job description: hitachi rail sts is seeking an experienced it audit manager - internal audit & j-sox to join our internal audit team... auditboard) strong understanding...

Job description: hitachi rail sts is seeking an experienced it audit manager - internal audit & j-sox to join our internal audit team... proficiency with audit software...

Kpmg audit & assurance offers consulting services to businesses, supporting them in transforming their business models, improving and digitizing processes, analyzing...

consultant/ senior consultant - governance, risk & compliance - financial services    the chance to build a better future is right in front of you...

Competenze ed esperienza da 3 a 5 anni di esperienza maturati presso società di consulenza, di revisione contabile o di intermediari finanziari (funzione di internal...

Completa l'offerta ottima opportunità di carriera corsi e certificazioni spesate dall'azienda due giorni di smart working a settimana...

Verifiche per rilevare il rispetto di requisiti normativi / standard di settore) supporto nell'adeguamento alle nuove normative digital che impattano sul settore...

Anticorruzione) attività di audit interno e analisi dei processi aziendali studio della normativa di settore e impatto sui processi interni sviluppo di modelli...

Communicate audit findings and recommendations to senior management and the audit committee, including presentations and reports...   advanced knowledge of internal...

Responsibilities   understand the key strategies of burberry and how they impact internal audit’s work and overall plan work with senior internal audit manager to...

Required experience: senior ic... senior technology risk consultant at ey were all in to shape your future with confidence... per la nostra sede di treviso siamo...

Required experience: senior ic... senior technology risk consultant - bologna at ey were all in to shape your future with confidence... ); monitoraggio delle evoluzioni...

senior consultant - internal audit, risk and compliance   we don’t imagine a better future...   nello specifico, ti occuperai di: icofr - internal control over financial...

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...

Key job responsibilities- engage with senior customer executives, incl... to support our business growth, we are looking for a senior solution consultant for a full...