4 Lavoro Internal Audit Bologna
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Senior Internal Auditor COESIA - Bologna, Emilia-Romagna, it the Coesia Head of Internal Audit.Your main responsibilities will include: Design appropriate risk/control matrixes and audit programs.Lead and execute planned audits by performing Process Design 9 giorni fa
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Cyber Auditor - South Africa Gaming Laboratories International - Bologna, Emilia-Romagna, it /implementation), internal control, business processes review, IT audit, IT general control, cloud computing, IT system implementation is A MUST.Fluent English is required. Must have sound knowledge of OSI model 9 giorni fa
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PROCESS & INTERNAL CONTROL SPECIALIST - Bologna Ducati Motor Holding S.p.A - Bologna , C-Levels and the Board of Management; Supports the various organizational units during the assessments performed by the Second line (e.g. quality, compliance) and Third line (e.g. Group Internal Audit) of Ieri
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Internal Auditor - Internal Audit Manager - Bologna EMILIA ROMAGNA Bologna, ITALIA Per importante realtà, ricerchiamo un/una: Internal Auditor - Internal Audit Manager Descrizione Attivita : - Presidio dei sistemi di controllo della Società e relazione con tutti gli organi Più di 30 giorni fa
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