Within the Group Audit Operations, Methodology and Excellence (OMEx) function, we are looking for a talented... and proactive resource to join the team. The Group Audit Operations, Methodology and Excellence (OMEx) is a global steering Function...
Senior Consultant - IT Audit | Milano The chance to build a better future is right in front of you Do Work... l'opportunità di aiutare i clienti, la società e i colleghi ad affrontare e risolvere le sfide più attuali e complesse. KPMG Audit...
has entrusted us with the search for the following professional profile: CHIEF OPERATIONS OFFICER LEASING SECTOR The role... responsibilities: Operations & Contracting: Standardize templates and workflows; ensure timely, error-free contract drafting...
in a global environment, the candidate will be responsible for finance operations & margin assurance processes including financial... reports including analytical reviews and variance analysis addressed to the management (CEO, Head of Finance Operations, Group...
local structure, it has entrusted us with the search for the following professional profile: CHIEF OPERATIONS OFFICER... quality. Main responsibilities: Operations & Contracting: Standardize templates and workflows; ensure timely, error-free...
del servizio, ricerca giovani laureati di potenziale da inserire in stage extra-curriculare nell'ambito della Direzione Audit... audit. Principali attività La risorsa, in affiancamento al referente tecnico, sarà prevalentemente coinvolta in supporto...
da inserire in stage a supporto del team Treasury Operations. Nello specifico il team ha le seguenti responsabilità: Supporto...) e degli organi di controllo interni (AML, Internal Audit, Risk Management, Accounting); Partecipazione attiva e colloquio costante...
a supporto del team Treasury Operations. Nello specifico il team ha le seguenti responsabilità: Supporto al Trading Desk..., Internal Audit, Risk Management, Accounting); Partecipazione attiva e colloquio costante con i Project Manager e le Società...
experience as a Accountant, ideally within an international organization or previous experience in audit (Big Four... for our italian operations, ensuring accurate financial reporting according to both local and group standards. Review, analyze...
and will be trained to ensure that the company’s operations adhere to regulatory standards and internal policies. The internship...., Internal Audit findings, SoD, etc.). WHAT WE ARE LOOKING FOR Degree in Economics, or equivalent. Fluency in Italian...
experience as a Accountant, ideally within an international organization or previous experience in audit (Big Four... for our italian operations, ensuring accurate financial reporting according to both local and group standards. Review, analyze...
At PwC, our people in information technology operations focus on managing and maintaining the technology infrastructure... and systems to provide smooth operations and efficient delivery of IT services. This includes monitoring network performance...
and performance targets in terms of volume, accuracy and quality. This role reports to the Country Operations Manager. The... to operations, Support preparation of Binder/slip, policy, and endorsement for the SSC to issue Follow-up on opened...
: Operations & Contracting: Standardize templates and workflows; ensure timely, error-free contract drafting, printing / e-sign... monitoring, and audit-proof documentation aligned with Italian and EU regulation. Customer Service: Build a proactive service...
quality. Main responsibilities: Operations & Contracting: Standardize templates and workflows; ensure timely, error-free...: Ensure robust customer due diligence, ongoing monitoring, and audit-proof documentation aligned with Italian and EU...
Job Description & Summary At PwC, our people in information technology operations focus on managing and maintaining the technology... infrastructure and systems to provide smooth operations and efficient delivery of IT services. This includes monitoring network...
Associate Job Description & Summary At PwC, our people in information technology operations focus on managing and maintaining... the technology infrastructure and systems to provide smooth operations and efficient delivery of IT services...
di integrità e qualità, KPMG Audit & Assurance offre un portafoglio di servizi integrato in costante evoluzione, con insight che... with the values of integrity and quality, KPMG Audit & Assurance offers an integrated and constantly evolving portfolio...
and you will have a Global role. Main Purpose of Role The role of the Final Reviewer & Certification decision maker is to review audit packs... to verify data and their content for compliance with MDD 93/42 EC or MDR (EU) 2017/745 to take decision on reviewed audit packs...
and you will have a Global role. Main Purpose of Role The role of the Final Reviewer & Certification decision maker is to review audit packs... to verify data and their content for compliance with MDD 93/42 EC or MDR (EU) 2017/745 to take decision on reviewed audit packs...