IT Audit Manager - Rome - Experis

Se requiere experiencia en procesos de procurement y supply chain management. Se busca alguien con conocimientos operativos en estos procesos y herramientas como BPMN, VSM y Visio. Es necesario tener una buena comunicación para presentar conceptos complejos a stakeholders y capac ...

Siamo alla ricerca di una figura Manager da inserire in ambito Compliance, Risk Management e Audit per azienda leader nella consulenza ICT. · ...

Siamo alla ricerca di una figura Manager da inserire in ambito Compliance, Risk Management e Audit per azienda leader nella consulenza ICT. · ...

GxP Auditor is an integral member of the Quality and Compliance team. The GxP Auditor is responsible for planning and conducting scheduled quality audits on behalf of RxCloud. · ...

We are looking for a Junior Audit Officer to have a leading role in the delivery of audits of the Group. As a Junior Audit Officer, you will gain exposure to top management and provide assurance in relation to the adequacy, effectiveness, · and sustainability of key risk manageme ...

The World Food Programme is seeking a Director of OIGA at the D1 level to provide strategic leadership and overall management of the internal audit function. · Provide strategic leadership in formulating and implementing a comprehensive multi-year, risk based, internal audit stra ...

The World Food Programme is seeking candidates for the post of Director of OIGA at the D1 level. · ...

The role will also include typical back-office tasks in support to project management such as: · ...

Manage relationships with clients and implement a total customer focus approach. · Carry out auditing field activities in an efficient and competent manner. · ...

We are seeking a Head of the Review and Evaluation Process team to oversee its process based on the relevant EU banking supervisory processes.This is a full position at grade 8. · ...

Se buscan una figura de Quality Coordinator para implementar y mejorar el Sistema de Gestión Qualitativa en proyectos civiles. · Laurea in Ingegneria Civile o Gestionale. · 5-7 años de experiencia en calidad en empresas constructoras civiles. · ...

Il lavoro di Internal Auditor è responsabile di fornire assistenza diretta e supporto alla Leadership e ai membri del Management Group. · ...

We are the independent expert in assurance and risk management. · We help companies ensure compliance, · build high-performing management systems, · and meet competence needs within · a wide range of industries. ...

As a Senior Manager Global Lead for Tax Controversy you will be responsible for leading the company's global tax controversy and audit strategy end-to-end. · Lead Tax Controversy & Audits · ...

The Lead Auditor is responsible for leading a team to conduct audits and assessments in compliance with DNV standards, · plan and execute audits, report findings and follow up within agreed times scales and economic frameworks. · Maintain high morale by contributing to an effecti ...

We are looking for a Cyber Security and Compliance Specialist to support and strengthen our Governance & Compliance areas. · Support the definition, implementation, and continuous improvement of security controls in line with ISO 27001, PCI-DSS, DORA, and GDPR. · Perform risk ass ...

We are seeking a · General Accountant · for Soho House Rome.The successful candidate will contribute to the proper management and monitoring of the Company's financial statements and will be responsible for: · ...

We are looking for a Cyber Security and Compliance Specialist to support and strengthen our Governance & Compliance areas. · We need someone who must have strong knowledge of major security standards and frameworks (ISO 27001:2022, PCI-DSS) with hands-on experience in preparing m ...

Per rinomata azienda cliente, multinazionale specializzata nella gestione integrata della supply chain e nella distribuzione di prodotti in diversi settori, · la figura sarà responsabile del magazzino più strategico dell'azienda e coordinerà tutte le attività che riguardano il su ...

The Product Assurance Manager is included in the Space Quality Department of SITAEL and supports the development implementation and maintenance of skills and PA standards. · • ensure compliance with the PA and quality requirements established for the various SITAEL projects; ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, · and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. · ...