Job Description: As a Senior Risk and Control Analytics you will provide with analytics, independent, objective assurance and consulting services... of analytics during audit engagements (pre-, on-site and post- phases), internal control and ERM projects as well during special...
-like environment. In this role, you will be responsible for managing safety risks and driving initiatives to detect and prevent unsafe...-functional teams to identify safety control gaps and develop mitigation plans with considerable impact across multiple...
, identification of Emerging Risks, update of Risk & Control Self Assessments and the identification and evaluation of Key Risk...
dominated by market volatility, pervasive technological innovation and geopolitical risks, companies must be able to anticipate..., analyse and manage risks responsibly, transparently communicating their objectives and results. KPMG Advisory's Governance...
Date 2024-11-25 Job Description Summary A key role in the measurement, monitoring and control of operational risks... and be responsible for measuring the Group’s exposure to operational risks through Loss Data Collection and Risk Self Assessment...
companies transform risks into opportunities for the improvement of their organisation and evolution of their governance systems... to face the challenges of digital transformation through processes for the management of risks and opportunities...
risks; design, review and assist to the execution of standard operational and reputational risk management identification... risks; design processes for embedding operational risk data and metrics into business-as-usual activities...
? We are seeking a Tax Risk Manager to join our “Law 262 & Tax Control Framework Compliance" team. In this role you will be at the... and Italian TCF up-to-date and coordinate the implementation of local TCFs by performing risk assessments, updating control...
teams, Business, IT Department and Control Functions, providing quantitative support at various levels of the business...
identification of risks and controls and promoting their coordination in the broader internal control and integrated risk management..., Auditing & Control; Hai conoscenza e interesse per le tematiche ESG e disponibilità a tenerti aggiornato sulle ultime linee...
delivery and commercial issues whilst preparing formal and ad hoc reports focusing on time, cost and quality targets. Control... evaluations, incorporating the defined risks into monte carlo to output quantitative impacts to the overall project cost...
Job Description: Control Risks is expanding its presence in Italy with the recent launch of a new entity and the... to join our team as a Senior Consultant/Associate Director. In this pivotal role, you will be instrumental in enhancing Control Risks...
Line of Service Assurance Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary Segui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di: ASSOC...
dell’Information Technology (Data & Analytics, Enterprise System Risks, Emerging Technologies, RPA); Operare in ambito... Governance and Control, Master Degree - Computer and Information Science & Accounting Degrees/Field of Study preferred...
innovativi per la gestione strategica del rischio. Nello specifico si occuperà di: ICOFR - Internal Control Over Financial... processo (narrative e risk control matrix); (iii) pianificazione ed esecuzione dei test di disegno ed operatività; (iv) gap...
Unisciti al nostro team Process&Control e dai una svolta alla tua carriera entrando in EY. La seguente posizione... a far parte della divisione Risk Consulting di EY all'interno del gruppo di lavoro denominato Process&Control. Il tuo ruolo sarà quello di Intern...