, is looking for a Senior Auditor with focus on Risk Management for its Internal Audit Department. Internal Audit Department is the Third Line... of Defense in Banca Generali Group Carry out audit activities on the bank processes with a focus on Risk Management (CRO) Area...
professional figure: SENIOR INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS The ideal candidate is a professional with at least 4... years of experience in a similar role within the banking, financial, or audit sectors. We are seeking a Senior Auditor...
for the following professional figure: SENIOR INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS Position The ideal... sectors. We are seeking a Senior Auditor to join a newly formed international team, with a strong focus on applicable internal...
professional figure: SENIOR INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS The ideal candidate is a professional... with at least 4 years of experience in a similar role within the banking, financial, or audit sectors. We are seeking a Senior Auditor...
and Switzerland) with a focus on IT & security controls and third parties management Support the Head of Internal Audit and the team...) and enhance internal control system evaluation processes Capability of managing risk assessment (with limited supervision) Good...
, is looking for an Auditor for its Internal Audit Department. The Internal Audit Function of Banca Generali Group, according to the IIA... of all companies in the Banking Group.Support the Head of Internal Audit and the team in performing risk assessment activities...
professional figure: INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS The ideal candidate is a professional with at least 4 years... of experience in a similar role within the banking, financial, or audit sectors. We are seeking a Senior Auditor to join a newly...
professional figure: INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS The ideal candidate is a professional with at least 4... years of experience in a similar role within the banking, financial, or audit sectors. We are seeking a Senior Auditor...
a Senior Auditor to join a newly formed international team, with a strong focus on applicable internal and external regulations... for the following professional figure: INTERNAL AUDITOR FINANCIAL AND BANKING SECTORS Position The ideal candidate...
Line of Service Assurance Industry/Sector FS X-Sector Specialism Assurance Management Level Senior Associate... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
and future challenges. If you are passionate about governance, internal control systems and risk management relating to ESG... identification of risks and controls and promoting their coordination in the broader internal control and integrated risk management...
The Senior Auditor will support the Audit Manager in the execution of the audit activities relevant under the 231/01... regulation. In this respect the Senior Auditor will support the Audit manager in the preparation of the annual 231/01 Audit Plan...
assicurative nelle funzioni di Internal Audit, Risk Management, o in funzioni dove abbia avuto modo di approfondire il quadro... cerchiamo, consapevole dei cambiamenti nelle pratiche di Internal Audit, dei requisiti normativi e dei framework di rischio...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Risk & Quality (R&Q...) Management Level Senior Associate Job Description & Summary Trasforma le tue aspirazioni professionali in una storia di...
) Management Level Senior Associate Job Description & Summary Trasforma le tue aspirazioni professionali in una storia di...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Information Technology (IT...
Management System and the Control Environment, formulated by the Senior Internal Auditor, at the conclusion of the Audit... of the Internal Control and Risk Management System, as well as its consistency with the indications and guidelines provided...
and procedures, the management of security audits, and the coordination of security measures with internal and external stakeholders... and threats. Provide guidance and counsel to the organization’s senior management, working closely with senior administration...