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21 Lavoro Audit Compliance Opera

Junior Consultant - Financial Services- Categoria protetta L.68/99 Synergie Italia S.p.a. - San Giuliano Milanese, Lombardy, it in progetti in ambito ICT, Audit & Cyber Risk, IT Security Governance, Risk and Compliance, Data & Technology nell’ambito dei Financial Services, occupandosi di: Programmi di IT Audit, IT Governance & IT 4 giorni fa
Suspicious Activity Report (SAR) Analyst 0896 Deutsche Bank Società per Azioni - Milan, Lombardy, it proactive and reactive investigations which may arise from internal and external events and co-ordinates this with other similar functions within Internal Audit and Compliance.The position is a supporting 4 giorni fa
JUNIOR RISK ANALYST - Milano, milano Adecco Italia spa - Milano a supporto del portfolio management;- asset quality analysis ad hoc per finalita' di audit/compliance;- supporto al processo di risk appetite in termini di definizione dei target aziendali, monitoraggio 9 giorni fa
SOX Internal Control Senior Specialist Sisal - Milano, Lombardy, it experience in Internal Controls over Financial Reporting, Sarbanes-Oxley Act compliance (SOX), or Internal Audit (Big 4 experience is a plus); canditates with Accouting or Controlling Experience will be 4 giorni fa
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Governance, Risk and Compliance Analyst ION - Milan, Lombardy, it stakeholders;● Support and advise on compliance with relevant control standards, regulation and audit requirements;● Responsible for the oversight and monitoring of risk in line with the ISMS;● Collaborates with 6 giorni fa
HSE specialist - Azienda farmaceutica Page Personnel - Milano e provincia di sicurezza (SDS) dei materiali aggiornati; Supportare, di concerto con RSPP, la realizzazione degli interventi sugli impianti assicurandone la compliance con le normative di sicurezza di legge e procedure 19 giorni fa
STAGE RISK MANAGEMENT & COMPLIANCE Crowe Bompani Spa - Milan, Lombardy, it , l’analisi e l’implementazione di sistemi di Enterprise Risk Management; Attività di Internal Audit; Compliance a normative specifiche, quali L. 262/2005, Sarbanes-Oxley Act, ecc.; Controlli in ambito 8 giorni fa
Consultant/Manager Governance, Risk & Compliance - Advisory Page Personnel - Milan, Lombardy, it e seguire progetti volti ad analizzare e valutare l'efficacia dei processi aziendali con riferimento alle tematiche di risk , governance , compliance, internal audit. E' richiesta esperienza pregressa 40000 7 giorni fa
Internal Audit - Temporary Sephora - Milano, IT team, you will excel and enjoy this position if you are ready to actively handle the following missions: Corporate Audit: Ensure compliance with laws and group requirements; Conduct assessments of the 22 giorni fa
Senior Internal Auditor - Europe (fixed term) Brown-Forman - Milan, Lombardy, it all areas of B-F’s operations across the globe. The audit services are typically consultative, operational, financial, compliance or IT in scope and focus on improving business processes/controls to enable 6 giorni fa

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