di assicurazione, con focus su processi, internal governance e Sistema dei Controlli Interni.
• Esperienza nelle attività tipiche del processo di Compliance: analisi normativa, gap analysis, advisory al business, remediation plan, verifiche di conformità, reporting...
delle directories, dell’Identità digitale e degli ISP aziendali.
• Partecipazione al team di incident response in caso di attacco informatico
• Supporto alla mitigazione in caso di incidenti di sicurezza e alla successiva root cause analysis, remediation...
eseguendo la gap analysis; - Presidiare le attività di Compliance Risk Mapping and Assessment al fine di definire il piano annuale di Compliance da presentare al Consiglio di Amministrazione; - Eseguire attività di controllo ex post (compresi i controlli...
and improvement processes.
• Develop strong relationships with the customers in the territory.
• Development of new customers to Sinclair in the territory.
• Develop and improve selling skills and competencies.
• Ensure Compliance with aplicable laws...
è una realtà multifunzionale che affianca le imprese nelle attività di Audit & Assurance, Transaction & Advisory, Risk & Compliance, ESG & Sustainability, Asseverazioni, Restructuring e Formazione Professionale.
Per le nostre sedi di Milano e Bologna...
Financial and Operational Reporting: prepare periodic reports on the company’s economic and financial performance, including profit margins, fixed and variable costs, and other key performance metrics.
• Business Performance Analysis: perform detailed...
ai nostri clienti. Cerchiamo persone dinamiche, curiose e appassionate di mercati finanziari per unirsi al team di investimento.
Descrizione del ruolo:
Siamo alla ricerca di un/a Trading Desk & Execution Analyst con un background solido nei mercati finanziari...
Partner closely with commercial teams—sales, marketing, and key account management—to co-create impactful customer journeys, including pricing, contract negotiation, and deal structuring.* Provide financial modeling, pricing analysis, and deal evaluation...
processes;
• Collaborate closely with clients to understand and optimize sales, shipping, and billing flows;
• Handle corrective, enhancement, and change requests within the SAP SD module;
• Provide expert support for issue resolution, incident analysis...
suppliers and enforce them via quality gates and deliverable reviews.
• Work with the Enterprise Architecture & Integration team on integration patterns and contracts; oversee APIs and event flows.
• Validate compliance with functional and non-functional...
others that share our passion and commitment to excellence and authenticity. Your Opportunity Location: Stabio' Full Time (20% smartworking) As SOX Finance Compliance Specialist you report to the Group SOX Compliance Manager ensuring compliance with...
closely with commercial teams—sales, marketing, and key account management—to co-create impactful customer journeys, including pricing, contract negotiation, and deal structuring.* Provide financial modeling, pricing analysis, and deal evaluation to guide...
and compliance.
This role will be responsible for leading the sourcing of the Supply Chain category which includes:
• Supply Chain Equipment' Services' and Technology
• MRO - Warehousing
• Logistics How You Will Make a Difference
• Category Sourcing Strategy...
Profile
• Full responsibility and ownership of Ecommerce turnover and profitability targets, managing with the team all activities related to the ghdhair.com website, in compliance with international guidelines and Brand strategy
• Oversee and coordinate...
with the Accounting team.
• Apply industrial accounting and Activity-Based Costing (ABC) methodologies to support project-based financial analysis and group-wide decision-making.
• Monitor cross-border intercompany transactions, particularly in the...