46 Lavoro Risk Internal - pagina 5
-
Consultant – anti-financial crime, governance & compliance, int. audit – financial services Protiviti Italia - Milano, Italia ImprovementAnalisi dei quadri normativi applicabili a banche, intermediari finanziari e compagnie assicurative, con focus su tematiche quali:Internal Governance & Risk Culture, Conduct Risk, Anti-Bribery & Corruption 25 giorni fa
-
Internal Control Manager_Financial Compliance GCHCONSULTING srl - MILANO lifecycle monitoring, and performing analytical activities related to fraud risk indicators. ·Proven experience of at least 7 years in Internal Control, Internal Audit or Assurance / External Audit within Più di 30 giorni fa
-
CATEGORIE PROTETTE Banca del Piemonte S.p.A. - Torino Management Internal Audit Marketing e User Experience Pianificazione e Operations Risorse Umane Risk Management Diploma di Scuola Superiore oppure Laurea Triennale o Magistrale; Conoscenza del Pacchetto Office Più di 30 giorni fa
-
Finance Controller Alstom - Bologna, 45, IT related to the project. Manage the interfaces with other expert functions such as tax, treasury, insurance, contract management Ensure total consistency of all internal and external claims in the project 30 giorni fa
-
Account Receivable Accountant - Italian/English Sherwin Williams - italia, Bologna -Establish credit terms and limits for new and existing customers. -Assess credit risk and propose payment plans. -Ensure compliance with SOX policies and local regulations. -Support internal and external 13 giorni fa
-
Corporate Internal Auditor MAPEI SPA - Milano Auditor The person will be involved in responsible in supporting Corporate Internal Audit activities aimed at assessing and improving internal control and risk management system at the Group level. Main 2100 - 2400 / Lordi/anno 25 giorni fa
Località più importanti