Job Category: Finance - Audit et Contrôle Interne Degree Level: Master / Bac + 5 Job Description: Position: VIE... and ensure communication with Group security and Audit & Risk Department Ensure internal review of corporate processes...
Audit function we are looking for a talented and proactive resource to join the team. The Internal Audit function..., as an independent Third Line of Defense control function, is responsible for planning and carrying out risk-based audit engagement...
, and financial reporting; Managing relationships with consulting firms, audit firms, and legal advisors; Managing the budgeting...
difettoso Analisi dei rischi contrattuali Supporto in attività di Internal Audit Requisiti: Laurea magistrale...
in audit and certification activities. The candidate will create documentation about the Prada IT security landscape... security tools. Admin some IT security solution. Create documentation. Follow audit and certification. KNOWLEDGE...
Ready to take the next step in your internal audit career? We are looking for a Senior Internal Auditor in Milan... with a minimum of five years’ experience who is eager to grow professionally and make a real impact in Euronext’s internal audit team...
e i colleghi ad affrontare e risolvere le sfide più attuali e complesse. Nel rispetto dei valori di integrità e qualità, KPMG Audit... di rispondere ai fabbisogni informativi del mercato e degli investitori. In particolare, entrando a far parte del Team Audit...
Support the Group Internal Audit Director in executing the audit plan and lead daily audit activities. Participate... in opening meetings to present audit scope, objectives, and methodology. Analyze business processes, identify risks and controls...
, VAT settlements, and support audit and process optimization initiatives. What we’re looking for: Degree in Accounting...
, VAT settlements, and support audit and process optimization initiatives. What we're looking for: Degree in Accounting...