, or financial management. Prior experience in a senior audit position or Big 4 firm is highly valued and/or Start-up/Scale-up...

, IT compliance, IT risk management, or IT audit roles. Knowledge of cybersecurity frameworks and standards (e.g., ISO... methodologies, audit processes, and incident response procedures. Ability to interpret and apply compliance requirements...

irregolari e frodi (interne ed esterne); audit interni. - governance interna e sistemi di controllo interno (ad... per la legislazione bancaria/assicurativa; interesse per la conformità e l'audit interno; ottima conoscenza dell'inglese...

in industrial or structured environments. Previous experience in a Big Four audit firm (3–4 years). Strong analytical mindset...

and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier... between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit...

societarie nazionali e internazionali; Analizzare i rischi fiscali attraverso audit interni e predisposizione di procedure...

-payment controls, ensuring accuracy and timely resolution. Support audit activities through expert documentation, process...

). Establish a closed-loop improvement process using lessons learned from transfers, deviations, audit feedback, and performance...

. - Carry out audit of processes to ensure feedback from team members to continually improve the process or procedures...

, and audit services. We do this through a global professional services network operating in more than 150 countries worldwide...

. - Carry out audit of processes to ensure feedback from team members to continually improve the process or procedures...

and understanding of SGS IT systems, procedures and external approval criteria to conduct audit report reviews and allow efficient...

di integrità e qualità, KPMG Audit & Assurance offre un portafoglio di servizi integrato in costante evoluzione, con insight che.... In keeping with the values of integrity and quality, KPMG Audit & Assurance offers an integrated and constantly evolving...

UNI ISO45001 compresi audit interni e di Gestione reportistica e analisi dei dati; Partecipazione alla definizione...

Reporting: Prepare periodic quality reports summarizing inspection results, audit outcomes, and quality KPIs. Material...), le checklist e i rapporti di prova. Audit Interni Eseguire audit interni periodici per verificare l'effettiva applicazione...

: Pianificare ed eseguire audit di Safety e verifiche interne, assicurando che i processi operativi siano allineati ai manuali...

/UAT, cutover, go‑live, and hypercare with a strong focus on stability, controls, and audit compliance. Provide ongoing...

audit readiness. Prepare and submit local VAT returns in compliance with applicable regulations. Prepare and manage...

: Strategie e roadmap di Cyber Security Cyber Risk management Valutazione, quantificazione, audit e conformità della Cyber...

a distanza funzionali alla rilevazione di potenziali anomalie comportamentali e frodi (interne ed esterne) Internal Audit... legislation; interest in compliance and internal audit; excellent knowledge of English, preferably with study and/or work...